[Hiring] Senior Accountant @GCI Communication Corp

Role Description

Only considering candidates in the Alaska, Pacific and Mountain time zones. GCI's Senior Accountant is an integral member of the General Ledger Accounting team, participating in the monthly general ledger close, reconciliation, and reporting processes. Provide direct and indirect support for all business departments within GCI and subsidiaries.

• Efficient and accurate reconciliation of high volume and/or complex balance sheet accounts including maintenance of related spreadsheets, preparation of related journal entries, and review of subledger data.
• Preparation of monthly recurring journal entries, accruals, and other month-end close processes.
• Research G/L and subledger related questions and prepare correcting and special request JE’s or other adjustments as required.
• Accounting and analysis support for employees in other departments.
• Other duties, including but not limited to, preparing property tax returns based on G/L records, preparing audit work papers as directed, and providing backup support in the absence of other G/L group members.

Internal Control Considerations:

• Oracle General Ledger module as well as other Oracle modules as needed to perform basic job function.
• Responsible for following all internal control policies and procedures.

Qualifications

• High School diploma or equivalent.
• Bachelor’s degree in accounting or related field.
• Minimum of five (5) years of progressively responsible general ledger accounting experience. CPA firm experience in an accountant role may substitute for general ledger accounting experience up to a two for one year basis.
• Experience using accounting software, Oracle preferred, and preparing journal entries.

Requirements

• Commitment to meeting accounting deadlines and a willingness to work additional hours as needed to meet those deadlines.
• Demonstrated technical knowledge of accounting procedures and solid understanding of Generally Accepted Accounting Principles (GAAP).
• Strong analytical, organizational, time management, and problem-solving skills.
• Proficient computer skills and MS Office knowledge (e.g., Outlook, Teams, Word, Excel).
• Intermediate to advanced Excel skills in creating and manipulating spreadsheets, and ability to operate 10-key by touch.
• Ability to accurately communicate information and ideas to others effectively.
• Available to work additional time on weekends, holidays, before or after normal work hours when necessary.
• Must work well in a team environment and be able to work with a diverse group of people and customers.
• Virtual workers must comply with remote work policies and agreements.

Benefits

• Supports a safe work environment by following all workplace safety rules and guidelines.
• Complies with applicable Security policies and procedures.