Ascendo Resources
Overview
This role is primarily responsible for performing general ledger account reconciliations, resolving reconciling items, and preparing monthly journal entries. The position may also support broader accounting and financial reporting activities, including special projects as needed. Responsibilities include assisting with follow‑up related to unclaimed property items. Primary Responsibilities
Prepare and post journal entries in accordance with accounting standards. Perform assigned cash and non‑cash balance sheet reconciliations, including timely resolution of reconciling items. Support month‑end close activities, including accruals and other assigned close processes. Identify opportunities for process improvements and implement efficiencies where appropriate. Respond to internal and external audit requests. Perform additional accounting and reporting duties as assigned. Periodic Responsibilities
Participate in special projects and other tasks as needed. Advanced proficiency in Microsoft Excel. Strong verbal and written communication skills. Demonstrated organizational skills with the ability to prioritize and manage multiple tasks in a fast‑paced environment. Ability to work independently with minimal supervision. Experience with Oracle EBS General Ledger is a plus. Experience using Blackline reconciliation tools is a plus. Qualifications
Education: Bachelor’s degree in Accounting or an equivalent combination of education, training, and relevant work experience. Experience: Minimum of five (5) years of progressive experience in an accounting or audit function. Licensure/Certification: CPA or CPA‑eligible strongly preferred. Benefits
Medical insurance Vision insurance 401(k) Pension plan Seniority Level
Mid‑Senior level Employment Type
Contract Job Function
Accounting/Auditing Industries
Accounting
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This role is primarily responsible for performing general ledger account reconciliations, resolving reconciling items, and preparing monthly journal entries. The position may also support broader accounting and financial reporting activities, including special projects as needed. Responsibilities include assisting with follow‑up related to unclaimed property items. Primary Responsibilities
Prepare and post journal entries in accordance with accounting standards. Perform assigned cash and non‑cash balance sheet reconciliations, including timely resolution of reconciling items. Support month‑end close activities, including accruals and other assigned close processes. Identify opportunities for process improvements and implement efficiencies where appropriate. Respond to internal and external audit requests. Perform additional accounting and reporting duties as assigned. Periodic Responsibilities
Participate in special projects and other tasks as needed. Advanced proficiency in Microsoft Excel. Strong verbal and written communication skills. Demonstrated organizational skills with the ability to prioritize and manage multiple tasks in a fast‑paced environment. Ability to work independently with minimal supervision. Experience with Oracle EBS General Ledger is a plus. Experience using Blackline reconciliation tools is a plus. Qualifications
Education: Bachelor’s degree in Accounting or an equivalent combination of education, training, and relevant work experience. Experience: Minimum of five (5) years of progressive experience in an accounting or audit function. Licensure/Certification: CPA or CPA‑eligible strongly preferred. Benefits
Medical insurance Vision insurance 401(k) Pension plan Seniority Level
Mid‑Senior level Employment Type
Contract Job Function
Accounting/Auditing Industries
Accounting
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