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General Ledger Specialist

Company: Coleman Worldwide Moving
Location: Midland
Posted on: February 14, 2020

Job Description:

Job Details Company Overview Job Summary: The General Ledger Specialist will perform General Ledger duties that contribute to the daily and monthly schedules of the department, meet required deadlines, and compliance reporting for various state and local agencies. Essential Functions and Duties: - Process Purchase Transportation Accrual to GL - Process Inter Company Transfer Invoices - Perform AR Interface & Postings at mid-day and afternoon - Balance GL and AR Trial Balances - Post General Ledger - Prepare daily and monthly journal entries and adjustments - Key journal entries - Reconcile assigned Balance Sheet Accounts - Analysis of expenses & revenue as needed/troubleshooting problems - Reconcile Bank statements - Assist with processing W-9 forms - Assist with filing Vendor and Credit applications - File and pay annual Business Licenses for service center locations - File and pay Personal Property Taxes for service center locations - Assist with special projects as assigned by management Knowledge, Skills and Abilities: - Ability to communicate with other departments and management in a professional manner - Ability to multitask - Ability to work with spreadsheets - Organized and detail oriented - Ability to operate 10-key calculator - Knowledge of general bookkeeping procedures - Proficiency in Microsoft Word and Excel Required Education and Experience: - Required: High school diploma and equivalent experience Working Conditions: - Indoors - Office Environment - Sitting for long periods of time - Frequent use of telephone Take part in a company that has been successful for over 100 years and is still growing - join the Coleman Team today! Recommended skills Property Tax Accruals General Ledger Bank Statements Balance Sheet Bookkeeping

Keywords: Coleman Worldwide Moving, Midland , General Ledger Specialist, Other , Midland, Texas

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