Accountant

Main Duties and Responsibilities: 

• Perform month-end/year-end close 

• General ledger journal entries 

• Maintain prepaid and accrual accounts 

• Monitor and audit general ledger postings from field units 

• Control account reconciliations 

• Financial reporting as required 

• Financial statement preparation and analysis 

• Capital expenditure tracking 

• Fixed asset accounting 

• Create and amend the internal controls, policies, and procedures 

Qualifications 

Education: 

• Bachelor’s Degree in Accounting or Finance is required. 

Work Experience:  

• 2 to 3 years of general accounting in an ERP environment 

• 1 to 3 years of SAP experience in FI/CO ideal 

• Excellent mathematical and analytical skills 

• Extremely proficient with spreadsheets 

Technical Skills: (Certification, Licenses and Registration) 

• CPA / CMA preferred 

Job Skills: 

• Strong analytical and quantitative skills. Must have the ability to analyze numbers and draw logical conclusions.  

• Ability to plan & organize work schedules, establish workload priorities and perform assigned tasks in a timely manner.  

• Proficient in all Microsoft office applications.  

• Must be extremely proficient with spreadsheets and database query skills.  

Language / Communication Skills: 

• Effective oral and written communication skills.  

• Must have the ability to communicate and disclose data in an accurate manner  

gategroup Competencies Required to be Successful in the Job: 

• Thinking – Information Search and analysis & problem resolution skills 

• Engaging – Understanding others, Team Leadership and Developing People 

• Inspiring – Influencing and building relationships, Motivating and Inspiring, Communicating effectively 

• Achieving – Delivering business results under pressure, Championing Performance Improvement and Customer Focus 

Demonstrated Values to be Successful in the Position 

Employees at gategroup are expected to live our Values of Excellence, Integrity, Passion and Accountability. To demonstrate these Values, we expect to observe the following from everyone: 

• We treat each other with respect and we act with integrity 

• We communicate and keep each other informed

• We put our heads together to problem solve and deliver excellence as a team 

• We have passion for our work and we pay attention to the little details 

• We foster an environment of accountability, take responsibility for our actions and learn from our mistakes 

• We do what we say we will do, when we say we are going to do it 

• We care about our coworkers, always taking an opportunity to make someone’s day better