General Ledger Specialist

Employer
Creative Financial Staffing
Location
Gaithersburg, MD
Posted
Sep 25, 2021
Closes
Sep 29, 2021
Ref
114652835
Function
Accountant, IT
Hours
Full Time
Junior Accountant - Non-Profit Opportunity in Gaithersburg! About the Company and Opportunity: Our client is a non-profit organization located in Gaithersburg looking to inform, educate, and inspire our community! Due to growth, they are hiring a Junior Accountant to work hybrid! The leadership team is dedicated to employee success and love to promote from within. Pay: $22-$26/hr depending on experience. This position is temporary and can go permanent for the right candidate at a salary of $52,000 a year ! Some of the employee reviews, include things like: 'My supervisors helped me with networking and career advancement.' 'Fun and friendly community of co-workers; organization's mission is important; office location in close proximity to public transit.' Overview of the Junior Accountant role: Reconcile assigned general ledger accounts monthly (including accounts payable, prepaids and other liability accounts) for monthly closing process. Transaction processing including invoices, cash receipts, credit cards, and collections. Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts. Assist with monthly, quarterly, and year-end financial close. Process expense reimbursements, international wires, and student award payments. Communicate with departments and vendors to resolve issues/discrepancies relating to invoices and payments. Prepare and enter journal entries for prepaids and month end invoice accruals. Maintain Vendor and Journal Entry files. Assist with financial audit as needed. Preferred Qualifications for the Junior Accountant: Bachelor's degree in Accounting 1-3 years of accounting experience Advanced excel skills is preferred Excellent written and verbal communication skills Experience with a non-profit is preferred #CFS2021

Similar jobs