General Ledger Accountant
South By Southwest
Austin, TXThis was removed by the employer on 6/26/2017 10:18:00 AM PST
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Full Time Job
Role Description
The GL Accountant is responsible for ensuring that SXSW financial statements are accurate through account reconciliation, review, and analysis.
Job Type
Full-time
Department
Finance & Accounting
Basic Duties
• Review financial statements and forecasts to provide monthly variance analysis
• General ledger and sub-ledger account reconciliations
• Maintain fixed asset and depreciation schedules
• Record bi-weekly payroll and related transactions
• Assist in software capitalization process
• Manage Expensify process, including expense report review
• Full-cycle accounting for multiple small entities
• Research and correct accounting discrepancies
• Analyze and prepare reports using Intacct, Expensify, and Quickbooks
• Other duties as assigned by Controller
Required Skills
• Knowledge of GAAP and ability to research technical issues
• Expert computer skills needed with Microsoft Office (Excel and Word)
• Good communication skills and the ability to work independently and on a team
• Good attention to detail and ability to provide clear, clean work-papers
• Good analyzing, problem solving, planning, leadership, and organizational skills
• Bachelor Degree in Accounting preferred