General Ledger Accountant
US-TX-Dallas
Careers (External)
Req #: 16115
Type: Full Time
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Overview: Since our founding in 1924, we've cut cardiovascular disease deaths in half, but there is still so much more to do. To overcome today's biggest health challenges and accelerate this progress, we need passionate individuals like you. Join our movement, be part of the progress, and help ensure a healthier future for all. You matter, and so does the impact you can make with us. The American Heart Association has an excellent opportunity for a General Ledger Accountant supporting our National Center office. This role is hybrid, currently 2 - 3 days in office at the National Center Office in Dallas, TX. Under the guidance of the General Ledger (GL) Manager, this position is responsible for supporting National Center and Regions by performing a variety of duties related to general accounting in the daily operation, month-end, and year-end closing of accounting records. Responsible for the effective reconciliation of National Center and Affiliates bank, liability, research and balance sheet reconciliations. The Association offers many resources to help you maintain work-life harmonization through your changing needs and life situations. To help you be successful, you will have access to Heart U, our award-winning corporate university, as well as additional training and support, locally. #TheAHALife is more than a company culture; it is our way of life. It embodies our commitment to work-life harmonization and is guided by our core values where our employees can thrive both personally and professionally. Discover why you will Be Seen. Be Heard. Be Valued at the American Heart Association by following us on LinkedIn, Instagram, Facebook, X, and at heart.jobs. Responsibilities: * Monthly reconciliations for assigned entities include Bank accounts, Payroll Expense, Asset and Liabilities accounts. Timely research and resolution of reconciling items. * Verify, prepare, and enter correcting journal entries requested by various Regions and National Center staff. Provide high quality, timely customer services to internal customers. * Reconcile National Center monthly research reports, funding payment proofs, and classification of restricted and unrestricted balances, long-term and short-term liabilities. Prepares and records monthly research journal entries per research reports received. * Maintains fixed asset system for assigned entities which includes preparation of journal entries for fixed asset additions, disposals, transfers, splits and monthly depreciation. Monthly reconciliation of fixed asset ledger to general ledger. * Prepare and maintain amortization schedule of operating and capital leases for assigned entities within Lease Harbor- Apex * Assist in external audits including preparation of work papers and analyses as needed. Assist with documenting processes and procedures. * Upload Bi-Weekly payroll from ADP general ledger into accounting system, reconciling upload errors and preparing journal entry. Qualifications: * Bachelor's degree in Accounting/Finance * Minimum 3 years of work experience in the related field * Experience with general ledger accounting practices, policies, and audit requirements * Basic knowledge of Generally Accepted Accounting Principles (GAAP) * Experience with automated accounting and finance systems * Skilled in planning projects and working against deadlines to provide product * Ability to interact and communicate with all levels of Association staff * Skilled in oral and written communication
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