Description We are seeking a detail-oriented and highly organized General Ledger Accountant to join our team. This role is responsible for overseeing key accounting functions, ensuring accuracy in financial reporting, and supporting monthly close procedures. The ideal candidate will have experience in general ledger accounting and a strong understanding of financial processes in a dynamic business environment. Responsibilities: + Track and report expenses and exceptions using the bank’s positive pay system + Process overhead accounts payable (AP) transactions + Maintain the advertising media subledger and monitor payment statuses + Enter and reconcile company credit card activity + Process settlement disbursements accurately and in a timely manner + Assist with financial reporting and special projects as needed + Support monthly close procedures, ensuring timely and accurate financial statements + Maintain fluency in case management software and other relevant accounting tools Requirements Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, SAP, QuickBooks, QuickBooks Enterprise, Quickbooks Online, Accounts Payable (AP), Approved Invoices, Code Invoices, Coding Invoices, Code Invoices, Approved Invoices, Balance Sheet Account Reconciliation, Bank Account Reconciliation, Monthly Account Reconciliation, Ledger Account Reconciliation, Adjusting Journal Entries, Ledger Journal Entries, Month-end Journal Entries, Monthly Journal Entries, Post Journal Entries, Posting Journal Entries, Prepare Journal Entries, Record Journal Entries, Recurring Journal Entries, Review Journal Entries, QuickBooks Pro, Quickbooks Premier Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .