General Ledger Analyst

Professional Alternatives

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Job ID#: 10253

General Ledger Analyst

Direct Hire; up to approx. 80K + bonus

Katy, TX

**Company is currently remote and will continue to assess

**Sage Fixed Assets and Fixed Assets Accounting – REQUIRED

  • Support activities of general ledger accounting, accounts payable, fixed asset accounting, and inventory management
  • Prepare journal entries and balance sheet reconciliations
  • Maintain Fixed Assets Module
  • Track additions, disposals, transfers, and cost adjustments
  • Make monthly journal entries to record fixed asset additions and disposals
  • Generate and post depreciation expense journal entry
  • Generate tax depreciation calculations (Federal, State and AMT), including depreciation schedules, reconciliation of tax forms required including 4562 and 4797 and rollforward schedules for tax books
  • Manage physical verification process of assets
  • Manage annual property insurance renewal process
  • Assist with inventory valuation and make appropriate journal entries to record inventory price and quantity variance adjustments
  • Support management efforts to establish appropriate internal controls and assist in implementation of new SOPs
  • Work with auditors on supporting schedules and specific inquires
  • Support Tax Manager with tax reporting, compliance, planning, and department’s objectives
  • Assist other Tax/Accounting team members with special projects. Other duties as assigned.

Qualifications:

  • Bachelor’s degree in Accounting and 5-6 years of experience in Accounting
  • CPA Designation highly preferred; pursuing CPA a must
  • Advanced Microsoft Office Suite and Sage FAS
  • Strong communication, positive spirit, customer service-centric, composure in challenging situations, collaborative, open to and likes feedback, and promotes a culture of diversity, respect and accountability
  • Strong attention to detail, identify and solve complex issues, think “big picture” and offer creative solutions

Other Info:

 

  • Interactive and collaborative work environment; must be interested in learning
  • Beautiful new offices; great west location; working remote at this time
  • Excellent management and growing organization; lots of room for development and promotability

 

 

Founded in 1998, Professional Alternatives is an award-winning recruiting and staffing agency that utilizes technology and relationships to deliver top talent. Connect with us today!

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