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GENERAL LEDGERBrown and Caldwell: Senior General Ledger Accountant - Denver, CO. Read more ... » ACCOUNT RECONCILIATIONS:
- As needed, assist with daily reconciliation of deposits to bank account
- Balance Sheet accounts as assigned
- Balance sheet accounts listings in detail
Assist with the following ROUTINE MONTHLY ACCOUNTING DUTIES:
- Preparation of the financial statements
- Daily reconciliation of Banner to the mainframe General Ledger
- Monthly posting of Pledges into DNR, as needed
MONTH END CLOSE DUTIES:
- Post various monthly routine, reconciling and adjusting entries
- Assist with preparation of the monthly financial statements
- Ensure all monthly journal entries are recorded in accordance with the journal entry checklist
- Assist in annual audit preparation and performance of routine tasking during the audit
- Assist with lead sheet creation and maintenance of file through the various ledger uploads.
- Assist with completion of various PBC items as assigned
- Ensure timely compliance with PBC deadlines with internal staff in various departments.
- Assist in various FY10 projects and Other duties
- Assist with Hyperion implementation
- Bachelor’s degree and 1-2 years related experience
- Ability to assume responsibility to ensure issues/concerns will be addressed and monitor them through conclusion.
- Must possess a customer service mindset.
- Demonstrated proficiency in Microsoft Office products
- Strong analytical skills and the ability to work independently or with minimal supervision.
- Must have excellent verbal and written communication skills.
- Detail oriented with strong organizational skills in the performance of their duties. >>>» View or apply to job