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Job Number: 2162949

Nelson recruiters is partnering with a local client and seeking a Sr. GL Accountant as a 4-8 month consultant.

Seeking experience:

  • Hands-on full cycle accounting close, such as general ledger entries, revenue, deferred revenue, pre-paids, accruals, deferred rents, payroll related booking and reconciliations
  • Strong straight-line accounting concept
  • Reconcile fixed asset sub-ledger vs. general ledger and prepare fixed assets roll-forward
  • Fixed Asset Leasing Management- provide supporting documents to leasing company and reconcile the funding
  • Payroll & PTO transactions booking, accruals and reconciliations
  • Compute and process accruals, deferred rent and prepaid expenses
  • Multiple bank account reconciliations
  • AP Aging reconciliations
  • AP invoice reviews to ensure 100% accurately coded
  • Solid understanding of cost accounting (review the entries on a top level)
  • Responsible for preparing monthly balance sheet and income statement, account reconciliations, and FLUX analysis
  • Perform ad hoc assignments to support reconciliations
  • Assist with internal and external audits

About Nelson:

If you're looking for a new opportunity, the recruiting and staffing experts at Nelson can help. We work with companies of all types and sizes across all industries. We help people like you find exciting roles with employers ranging from Fortune 100, government, and nonprofit organizations to local businesses, industry leaders, and the most agile start-ups. The candidates we work with appreciate our responsive approach, genuine relationships, and exceptional service. With a commitment to transparency, authenticity, and credibility, we look forward to our jobs every day, and we're excited to help you find the job you've been looking for. Nelson is an EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.