Job Description
Morgan McKinley is partnering with a client to hire a
GL Accountant
to support its financial reporting and month-end close processes. This role focuses on maintaining the integrity of the general ledger, ensuring compliance with US GAAP, and supporting internal and external reporting requirements. Key Responsibilities: Prepare journal entries, P&L statements, month-end closing, and cost reports. Perform general ledger reconciliations with supporting documentation. Ensure accuracy of financial transactions through data gathering and analysis. Implement and maintain accounting controls and procedures. Monitor budgets, recommend budget levels, and control expenditures. Review financial reports and analyze variances in revenue, expenses, and balance sheets. Collaborate with business units to resolve discrepancies. Maintain strong working relationships across finance and functional teams. Support audits and ensure compliance with GAAP, SOX, and internal policies. Manage financial syst...
GL Accountant
to support its financial reporting and month-end close processes. This role focuses on maintaining the integrity of the general ledger, ensuring compliance with US GAAP, and supporting internal and external reporting requirements. Key Responsibilities: Prepare journal entries, P&L statements, month-end closing, and cost reports. Perform general ledger reconciliations with supporting documentation. Ensure accuracy of financial transactions through data gathering and analysis. Implement and maintain accounting controls and procedures. Monitor budgets, recommend budget levels, and control expenditures. Review financial reports and analyze variances in revenue, expenses, and balance sheets. Collaborate with business units to resolve discrepancies. Maintain strong working relationships across finance and functional teams. Support audits and ensure compliance with GAAP, SOX, and internal policies. Manage financial syst...