GL Accountant
GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.
Key Responsibilities Prepare monthly journal entries, including intercompany activity
Support accurate and timely month-end and year-end close processes
Prepare and review monthly financial statements and financial reports
Perform monthly balance sheet account reconciliations
Review AP and cash receipt activity for proper general ledger coding
Coordinate grant revenue recognition, accruals, billing, and reporting
Analyze financial results and investigate budget variances
Assist with annual budgeting and internal and external audit schedules
Partner with operational teams to resolve accounting and reporting questions
Support capital project tracking and other accounting projects as needed
Qualifications Bachelor's degree with a concentration or significant coursework in Accounting
3–5+ years of accounting experience with strong general ledger experience
Strong Excel skills
Experience with month-end close, journal entries, and account reconciliations
Strong analytical, organizational, and communication skills
Collaborative, team-oriented approach with the ability to manage multiple priorities
Self-starter who takes initiative and is eager to learn and grow
Why Join? Contract-to-hire opportunity with potential for long-term growth
Collaborative environment with an emphasis on training and development
Broad exposure to general ledger accounting, grants, budgeting, financial reporting, and audit support
Opportunity to contribute to the financial operations of a mission-driven nonprofit organization