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AJT | G/L Accountant Job Description

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Description:
In this role, you'll be utilizing your technical accounting expertise to provide the following support:

  • Month-end, quarter-end and year-end closing
  • Quarterly balance sheet and P & L Fluctuation Analysis
  • Monthly expense variance analysis
  • Consolidation, inter-company transactions and reconciliations including foreign currency accounting
  • Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
  • Manage Fixed Assets
  • Balance sheet accounts reconciliations
  • Property, sales and use tax and franchise tax returns
  • Oracle implementation team member
  • Interface with management in various departments, including engineering, sales operations, IT and legal.

Qualifications and Experience:

  • Bachelor's degree in Accounting. CPA is a plus.
  • Strong technical accounting background.
  • At least five years general ledger accounting experience is required
  • Strong Excel and database skills, Access experience preferred
  • Strong analytical and problem solving skills
  • Strong organizational skills
  • Team player and have ability to work independently
  • Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
  • Oracle R12 financial application experience preferred

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