General Ledge Accountant

Client in Portsmouth, VA is seeking a Senior General Ledge Accountant. This person will perform GL account reconciliations and prepare journal entries in a wide variety of areas

Utilize accounting theory to analyze purchase order accruals

Assist with preparation of Income Statement and Balance Sheet

Help ensure CAPEX projects follow the company's policy

Assist Operations with preparing CAPEX requests

Assist in the CAPEX evaluation process

Manage fixed assets

Ensure accuracy of depreciation expense

Audit fixed asset sub-ledger to confirm existence of legacy assets

Sample and review coding on indirect purchase orders

Research and analyze actual to budget variances

Help A/P group solve moderate problems with vendor accounts

Assist in requests from external parties

Qualifications:

Required experience: 2-5 years

Bachelor's of Science in Business Administration, Accounting