- Collaborates with affiliate entities and program operations managers to prepare intercompany billings including reviewing and posting corporate allocations.
- Responsible for intercompany accounting and reporting; reconciling and resolving balance issues and account settlements including preparation and review of related journal entries
- Maintain reconciliation between costs incurred and costs billed
- Coordinate with accounting staff in each entity to ensure charges are billed, accounted, and paid appropriately to meet closing deadlines
- Assist with producing year end audit schedules and interface with external auditors.
- Support the execution of continuous improvement initiatives to enhance the quality of intercompany accounting amongst business lines and related entities.
- Other duties and ad-hoc projects as assigned
- Bachelor's degree in accounting or related field
- 3+ years of experience in intercompany or general ledger accounting; public accounting experience desirable
- Knowledge of GAAP and accounting principles
- Strong proficiency in Excel and accounting software
- Excellent analytical and problem-solving skills
- Strong attention to detail and accuracy
- Non-profit accounting experience a plus
- Strong communication (verbal and written), interpersonal and time management skills.
- Ability to work under pressure and successfully meet deadlines
- Strong organizational and problem-solving skills
- Adaptable to changing needs
- Ability to handle shifting and multiple priorities in a fast paced, growth environment
- Contract
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General Ledger Accountant - Daly City, United States - LHH Recruitment Solutions
Description
Job Description
Job DescriptionLHH is working with a rapidly growing Non-Profit located in San Francisco, CA who is seeking a skilled General Ledger accountant to join the team. As a company, they are committed to providing exceptional service while also contributing to positive change in the community. They are seeking a detail-oriented, self-motivated, and experienced General Ledger accountant to join their amazing team
Responsibilities:
Requirements:
Employment type:
If interested in this position apply today and send your resume to
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records.
Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.
Pay Details: $45.00 to $55.00 per hourSearch managed by: Regan Pease
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to
The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.