Corporate Accountant - General Ledge/Reconciliation

Software Guidance & Assistance, Inc., (SGA), is searching for a corporate Accountant w/ General Ledger/Reconciliation Experiencefor a contract assignment with one of our premier Healthcare services clients in Harrisburg, PA. This role will be 100% remote.supporting EST hours. Experience with SAP in an enterprise environment is highly preferred.

Responsibilities :

• Responsible for the preparation of journal entries, reconciliation and maintenance of general ledger accounts, preparation of specified accounting records for month end closing, and analysis.
• Analyzes monthly financial reports, journal entry preparation and postings to the general ledger for various accounts.
• Responsible for general ledger maintenance, account reconciliation and month end closing.
• Acts as liaison by coordinating accounting matters between regional accounting, divisional associates and other department managers.
• Assists in the preparation of various financial reports such as Accounts Receivable and Accounts Payable reconciliation, sub-ledgers and balance sheet accounts, expense analysis, daily/monthly cash balance reporting, monthly bank reconciliation and depreciation records.
• Records transactions to journals and general ledger.
• May review customer contracts and billings.
• Prepares trend analysis and other special analysis as required.
• Generates ad hoc accounting reports as needed.
• Performs related duties as assigned.

Required Skills:

• Knowledge of accounting practices and principles.
• Working knowledge of accounting and planning software packages.
• Ability to communicate effectively both orally and in writing.
• Strong interpersonal skills.
• Strong mathematical and analytical skills.
• Strong organizational skills; attention to detail.
• Knowledge of Microsoft Word, Excel and PowerPoint.

Preferred Skills:

• Experience with billing/invoicing and SAP would be a huge plus.

SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at .

SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy.