ZEMLOCK LLC
Job description:
Key Responsibilities
General Ledger Reconciliation & Oversight (50%)
Manage complex reconciliations for domestic companies, including expenditures, entries, and postings.
Ensure accuracy in high-volume general ledger accounts and verify bank statement reconciliations.
Accounting Close Process (20%)
Perform journal entries and collaborate with site finance teams.
Conduct financial analysis while applying knowledge of accounting policies and procedures.
Policy & Procedure Enhancement (10%)
Analyze financial operations and recommend improvements to accounting policies and procedures.
Audit Preparation & Reporting (5%)
Develop schedules and reconciliation reports to support audit readiness.
Mentorship & Functional Support (5%)
Provide guidance or training to less experienced accountants to support team development.
Additional Duties
Prepare monthly journal entries, resolve errors, and manage account clearing.
Lead or support cross-functional projects requiring strategic decision-making.
Handle confidential financial data with discretion.
Adapt to changing priorities while maintaining a high level of accuracy.
Minimum Education & Work Experience
High School diploma or GED
and
6 years of professional accounting experience (including 2 years of specialized training or certifications in Accounting/Finance);
OR Associate’s degree in Accounting, Finance, or related field
and
4 years of professional accounting experience;
OR Bachelor’s degree in Accounting, Finance, or related field
and
2 years of accounting experience;
OR Master’s degree in Accounting, Finance, or related field. Job Types: Full-time, Contract
and
6 years of professional accounting experience (including 2 years of specialized training or certifications in Accounting/Finance);
OR Associate’s degree in Accounting, Finance, or related field
and
4 years of professional accounting experience;
OR Bachelor’s degree in Accounting, Finance, or related field
and
2 years of accounting experience;
OR Master’s degree in Accounting, Finance, or related field. Job Types: Full-time, Contract