General Ledger Accountant

Role Description

The GL Accountant is responsible for ensuring that SXSW financial statements are accurate through account reconciliation, review, and analysis.

Job Type

Full-time

Department

Finance & Accounting

Basic Duties
  • Review financial statements and forecasts to provide monthly variance analysis
  • General ledger and sub-ledger account reconciliations
  • Maintain fixed asset and depreciation schedules
  • Record bi-weekly payroll and related transactions
  • Assist in software capitalization process
  • Manage Expensify process, including expense report review
  • Full-cycle accounting for multiple small entities
  • Research and correct accounting discrepancies
  • Analyze and prepare reports using Intacct, Expensify, and Quickbooks
  • Other duties as assigned by Controller
Required Skills
  • Knowledge of GAAP and ability to research technical issues
  • Expert computer skills needed with Microsoft Office (Excel and Word)
  • Good communication skills and the ability to work independently and on a team
  • Good attention to detail and ability to provide clear, clean work-papers
  • Good analyzing, problem solving, planning, leadership, and organizational skills
  • Bachelor Degree in Accounting preferred

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