GL Accountant, Expense
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GL Accountant plays a critical role in ensuring that the accounting for his/her assigned duties is done correctly and timely and that other assigned duties are done with high quality and on-time.
- Month end accounting close duties
- Analyze and research outstanding liabilities to create month end accruals
- Obtain support for all Prepayments and Accruals from business owners, FP&A, and Accounts Payable
- Update and maintain Amortization schedules
- Prepare and enter journal entries into our SAP accounting system
- Prepare account reconciliations
- Fulfill other close requirements, as requested
- Partner with other locations to research and reconcile Intercompany transactions
- Provide analysis of operating results and financial position
- Create and maintain desk procedures for GL processes
- Collaborate with other departments for ongoing process improvement efforts
- Work with internal and external auditors to ensure successful audit results and compliance
- Ad hoc projects as needed and other duties as assigned
Basic Qualifications:
- Minimum of Bachelor’s degree in Accounting
- Excellent Word and Excel skills
- Excellent organizational and written and verbal communication skills
- Knowledge of SAP or BPC
- Experience with other large accounting systems
Preferred Qualifications:
- 5-7 years of relevant work experience
- Ability to work independently, be a self-starter, and thrive in a fast-paced, dynamic, deadline-oriented environment
- CPA is a plus
DigitalGlobe offers a generous compensation package including a competitive salary; choice of medical plan; dental, life, and disability insurance; a 401(K) plan with competitive company match; paid holidays and paid time off.
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