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General Ledger Staff Accountant

Latitude, Inc.
Cockeysville, Maryland, United States
Closing date
Feb 15, 2024

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Job Role
Contract Type
Full Time
As a General Ledger Staff Accountant, you will play a vital role in maintaining accurate financial records and ensuring compliance with accounting principles and regulations. Your responsibilities will include journal entries, reconciliations, and financial analysis. You will collaborate with cross-functional teams and provide support in various accounting activities, including month-end close, financial reporting, and audit preparation. We are looking for a motivated individual with strong analytical skills and a keen eye for detail.

  • Prepare and post journal entries to the general ledger accurately and in a timely manner.
  • Perform monthly bank reconciliations, ensuring all discrepancies are identified and resolved.
  • Assist in the month-end close process, including preparing balance sheet reconciliations and supporting schedules.
  • Conduct detailed analysis of general ledger accounts and investigate any variances or discrepancies.
  • Assist in the preparation of financial statements, reports, and other financial documentation.
  • Collaborate with cross-functional teams to ensure proper coding and recording of financial transactions.
  • Assist in the preparation of audit schedules and support the audit process as needed.
  • Ensure compliance with accounting policies, procedures, and relevant regulations.
  • Assist with ad-hoc financial analysis and special projects as assigned.
  • Stay updated with changes in accounting standards and regulations to ensure compliance.

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