Warren Averett is partnering with a client in Birmingham, AL who is looking for a contract to hire General Ledger Accountant to join their team, on a contract basis. This person will work directly for the controller.

Responsibilities

  • Assist with all month end close processes including:
    • Reconciliation of multiple balance sheet accounts
    • Making appropriate journal entries to record accruals 
    • Funding/financing/accounts receivable (manually submitting funding requests following delivery and posting payment/finance fees)
    • Invoice processing (matching BOL/packing slip, receiving paperwork, invoice, GL distribution, etc.)
    • Review preliminary financial statements and make adjusting journal entries
    • Complete intercompany reconciliations
  • Communicate with management variances noted from budget
  • Other duties as necessary

Requirements:

  • Bachelor’s Degree in Accounting or equivalent degree preferred
  • 5+ years’ experience in comparable field or position
  • Proficient in Excel

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