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General Ledger Accountant
$43,680 - $45,760/Yr
Terra West Management Services - Las Vegas, NV
posted about 2 months ago
Full-time - Entry Level
Las Vegas, NV
Administrative and Support Services
About the position
The General Ledger Accountant at Terra West Management Services is responsible for maintaining accurate financial records in compliance with GAAP and NRS. This role involves preparing journal entries, financial statements, and reconciliations, as well as ensuring the accuracy of accounts payable and receivable. The ideal candidate will contribute positively to the company culture while performing essential accounting functions.
Responsibilities
- Ensure financial records are maintained in compliance with NRS and GAAP
- Prepare journal entries and Excel schedules for accruals and prepaid accounts
- Prepare monthly HOA financial statements and supporting amortization and prepaid documentation
- Prepare bank account reconciliations
- Reconcile accounts receivable deposits on bank statements
- Review accounts payable invoices for accuracy
- Research any accounts payable or accounts receivable discrepancies
- Enter and review association budgets and report on large variances
- Prepare year end CPA audit packets and purge files
- Maintain general ledger filing
- Perform all other job requests as assigned by management
Requirements
- Bachelor's degree in Accounting or Business Finance recommended
- Minimum two years' experience in accounting
- Knowledge of Generally Accepted Accounting Principles (GAAP)
- Knowledge of auditing practices and principles
- Intermediate knowledge of Microsoft Word and Excel
- Strong account analysis and organizational skills
- Excellent communication skills
Nice-to-haves
- CPA certification preferred
- Experience with GAAP
Benefits
- Health savings account
- Disability insurance
- Health insurance
- Dental insurance
- 401(k)
- Flexible spending account
- Tuition reimbursement
- Paid time off
- Employee assistance program
- Vision insurance
- 401(k) matching
- Employee discount
- Life insurance
- Retirement plan
