GL Accountant
Remote
Full Time
Mid Level
ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
Altus Receivables is seeking a GL Accountant you will play a crucial role in maintaining accurate and up-to-date financial records. You will be responsible for a range of general ledger accounting tasks, ensuring compliance with accounting policies and procedures. The ideal candidate will have a solid understanding of accounting principles, payroll accruals, employee benefits, payroll taxes, at least 5 years of working experience as GL Accountant or related role, exceptional analytical skills, and the ability to thrive in a fast-paced environment.
Job Responsibilities:
General Ledger Maintenance:
Altus Receivables is seeking a GL Accountant you will play a crucial role in maintaining accurate and up-to-date financial records. You will be responsible for a range of general ledger accounting tasks, ensuring compliance with accounting policies and procedures. The ideal candidate will have a solid understanding of accounting principles, payroll accruals, employee benefits, payroll taxes, at least 5 years of working experience as GL Accountant or related role, exceptional analytical skills, and the ability to thrive in a fast-paced environment.
Job Responsibilities:
General Ledger Maintenance:
- Record day-to-day financial transactions and ensure the accuracy of the general ledger
- Reconcile and analyze general ledger accounts to identify discrepancies and resolve issues promptly
- Record payroll and employee benefits, accruals and payroll related taxes
- Assist in the month-end and year-end close processes, including journal entries and accruals
- Prepare and review financial supporting schedules
- Analyze financial data and trends to provide insights and recommendations for process improvements
- Collaborate with cross-functional teams to gather relevant financial information
- Ensure compliance with accounting policies, procedures, and relevant regulations
- Prepare and submit financial reports to management as required
- Assist in internal and external audits by providing documentation and supporting schedules
- Address audit inquiries and implement recommendations to enhance internal controls
- Bachelor's degree in Accounting, Finance, or related field
- 5 years of experience in general ledger accounting or related roles
- Strong knowledge of accounting principles, financial statements, and GAAP
- Proficient in Microsoft Excel including use of pivot tables
- Excellent attention to detail, organizational skills, and ability to meet deadlines
- Strong communication and interpersonal skills
- Salary is $55,000 - $60,000 per year (DOE)
- Minimal cost to employee for employee health care benefits including Medical, Dental, Vision and Supplemental insurance coverage
- Paid Time Off – Employees accrue 18 days their first year!
- Paid Holidays – (9) total
- 401(k) plan with company matching
Armstrong Receivable Management is an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.
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