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Alto Pharmacy logoAlto Pharmacy

General Ledger Accountant

Skills
Account ReconciliationAccounts PayableAccounts ReceivableFinancial PlanningGeneral LedgersGoogle WorkspaceJournal Entries
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • Proficiency in using accounting software, with a preference for experience with Intacct, Coupa, Concur, or other ERP systems like Netsuite, Oracle or SAP ERP
  • Bachelor’s degree in accounting or equivalent field
  • Basic knowledge of general ledger accounting best practices
  • Strong analytical and problem-solving skills to identify financial discrepancies and propose solutions
  • Ability to work effectively in a fast-paced and dynamic environment
  • Strong attention to detail and the ability to complete tasks thoroughly
  • Excellent communication skills, both verbal and written
  • Proven track record of successfully collaborating with cross-functional teams
  • Advanced proficiency in using GSuite and MS Office Applications
  • Be a team player
  • Be willing to help out in all areas of the general ledger

Nice to have

  • Start-up experience
  • Intacct experience
  • Minimum of three (1) years of experience in general ledger accounting or related roles

Day to day

  • Playing a pivotal role in ensuring accurate financial planning, regulatory compliance, and adherence to best practices in general ledger accounting.
  • Collaborating closely with the accounting manager and various departments.
  • Preparing journal entries, reconciling accounts, and contributing to financial stability and success.
  • Assisting with month-end and year-end closing procedures.
  • Preparing comprehensive account reconciliations and schedules for all areas of the general ledger.
  • Conducting flux analysis for assigned accounts to identify trends and anomalies.
  • Collaborating cross-functionally to ensure the accuracy and completeness of operating expense data.
  • Assisting in responding to external audit requests and preparing PBC (Provided by Client) items for year-end audits.
  • Collaborating cross-functionally to review and determine actions to improve accounting processes for failed customer payments.
  • Participating in ad-hoc accounting and finance projects to support company initiatives.

Hiring process

  • Application deadline: August 31, 2024