What are the responsibilities and job description for the Senior General Ledger Accountant position at BBSI?
Senior General Ledger Accountant
JOB SUMMARY
We're looking for a tenured Senior General Ledger Accountant to join our ranks and contribute to our accounting team and greater community. We are a public entity and would benefit from a candidate with public sector experience, who likes to dig deep, has a keen attention to detail. Under general supervision by the Director of Finance, the Senior General Ledger Accountant is responsible for reconciling the general ledger accounts, oversee payroll functions, and provide financial oversight to our member communities.
ESSENTIAL FUNCTIONS
The following duties and responsibilities are intended to be representative of the work performed by the incumbent(s) in this position and are not all-inclusive. The omission of specific duties and responsibilities will not preclude it from the position.
Applicants must be prepared to demonstrate the ability to perform the essential functions of the job with or without a reasonable accommodation.
- Establish and update narratives for each general ledger account.
- Assign expenses to the appropriate general ledger account.
- Reconcile monthly entries from our enterprise system to our accounting system.
- Reconcile assigned balance sheet accounts and attach supporting documents.
- Reconcile current and past invoices to the appropriate capital asset and general ledger.
- Assist in implementing and updating the capital asset accounting software and facilitate communication between both software.
- Process payroll for the MSD and several of its member communities.
- Work with payroll vendor to ensure timely and accurate filing of required federal and state reports.
- Process benefits premium payments to vendors and reconcile to the general ledger.
- Act as the point of contact for payroll related questions.
- Provide financial oversight and consulting services to member communities.
- Explain financial concepts to member communities in a manner that is easily understood.
- Provide exceptional financial customer service to member communities.
- Advise communities on financial matters that could impact their communities.
- Assist with the preparation of the annual budget.
- Assist with the completion of the annual audit.
- Present proposed budgets at board meetings and be prepared to answer budget-related questions.
- Prepare a variety of studies, reports, and related information for decision-making purposes.
- Establish and maintain internal control procedures and perform periodic internal audits.
KNOWLEDGE, SKILLS AND ABILITIES
Knowledge of :
Skills and Abilities to :
MINIMUM EDUCATION QUALIFICATION
WORKING CONDITIONS AND PHYSICAL REQUIREMENTS :
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
SCHEDULE : 8 : 00AM-5 : 00PM, Monday-Friday
LOCATION : Salt Lake City, Utah
PAY : $80,000.00-$95,000.00 annually, depending on experience (DOE).
FLSA STATUS : Exempt (Salary)
If this position interests you, please apply! We're excited to add to our ranks and hope to hear from you soon!
INDSLC
Salary : $80,000 - $95,000
