General Ledger Accountant at Phillips Consulting

Job 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 departmental expense variance analysis
• Inter-company transactions and reconciliations
• Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
• Balance sheet accounts reconciliations
• Audit and Tax interface
• Interface with management in various departments, including services, sales & operations.
• Assist Financial Manager on other duties as may be assigned

Qualifications and Experience:

• Bachelor's degree in Accounting or related discipline.
• ICAN professional qualification in progress.
• Strong technical accounting background.
• At least 3 years general ledger accounting experience is required
• Proficiency in Excel and other Microsoft application
• Strong analytical and problem solving skills
• Team player and ability to work independently
• Excellent written and verbal communication skills, including ability to interact effectively with all levels within the organization
• Oracle R12 financial application experience mandatory