General Ledger Accountant II
General Ledger Accountant II - Day Zimmermann
Job Title: General Ledger Accountant II
Job Location: PHILADELPHIA, 19130, PA, US
Position Summary: Maintain and reconcile general ledger accounts for DZ, including all intercompany accounts Communicate with Group/Business Unit Controllers to ensure an accurate, current, and reliable general ledger and provide direct accounting support.
Essential Duties and ResponsibilitiesMaintain, reconcile, and review DZ general ledger accounts on a timely basis.Perform research and inquiries on DZ reconciling items on a timely basis.Approve, review, and post journal entries received from Business Units, including uploading Outside Reporter Statements.Prepare and submit related party invoices to Joint Ventures.Identify areas for process improvement where possible, and enforce internal controls.Assist with special projects and interim/ year-end audits as needed.
Knowledge, Skills, and AbilitiesKnowledge of accounting, including Generally Accepted Accounting Principles (GAPP) and related financial issues.Analytical and problem solving skills.Proven ability to multi-task in a high volume, deadline driven environment, complete task in a timely manner, and follow-up on resolution of outstanding issues.Ability to supervise and train professional staff, and interact with other Corporate Departments.Knowledge and use of SAP, Microsoft Office applications, and Blackline Systems reconciliation software.
Minimum Education and ExperienceBachelors Degree in Accounting or Related Field2
- 4 years of relevant experience, Big 4 experience a plusCPA Candidate a plusMBA preferredCB2 MON2
Company DescriptionDay Zimmermann's 24,000 employees provide industrial, defense and workforce solutions to a broad base of commercial and government customers. Operating from more than 150 worldwide locations with 2.2 Billion USD in revenues, the Day Zimmermann family of companies is currently ranked as one of the largest private companies in America by Forbes and is a former winner of the U.S. National Family Business of the Year award. Founded in 1901 and headquartered in Philadelphia,PA, Day Zimmermann companies today provide engineering, construction and maintenance services, security services, and staffing services to businesses and government agencies, and munitions production, equipment maintenance and facilities management services to the Department of Defense. For more information, visit http://www.dayzim.com . Day Zimmermann is an Equal Opportunity Employer M/F/D/V.
Reference Code: glacc11-external
Business/Staff Unit: Corporate Accounting Finance
Work Contract Type: Regular
Industry: Other Service Industries
Functional Area: Controlling / Accounting / Financials
Job Posting: 50581772
Requisition: 50581771*DZ
