Accountant
Company: Waypoint Maine
Location: Sanford
Posted on: February 15, 2026
|
|
|
Job Description:
Job Description Job Description 40 hours on site, salary exempt
Pay range = $65K-$75K for 40 hours Position Overview The General
Ledger Accountant will play an integral role on the accounting
team, reviewing and reconciling transactions and general ledger
accounts, and working on projects independently as well as
collaboratively with cross functional team members. Duties and
Responsibilities: Preparing and recording assets, liability,
revenue, and expense entries by compiling and analyzing account
information. Reconciles general ledger accounts on a monthly basis.
Maintaining and balancing accounts by verifying, allocating,
posting, reconciling transactions, and resolving discrepancies.
Prepares detailed analysis of general ledger accounts,
transactions, and investigates variances. Conducting impairment
reviews for fixed assets and assisting in month-end and year-end
financial closes. Preparing reports for analysis using accounting
software and ensuring compliance with GAAP. Collaborating with
other departments to complete accurate records and provide
accounting support. Prepare payroll liability reconciliations. Work
with Human Resources and payroll regarding benefit related
reconciliation issues, compile all source documents, research, and
resolve variances, prepare reclass journal entries as needed,
compile and file all needed source documents Prepare journal
entries and reclasses as needed. Maintain internal controls and
recommend ways to improve controls and processes. Adheres to and
maintains a thorough understanding of the agency Chart of Accounts.
Effectively communicate all balance sheet discrepancies to the
Director of Accounting and CFO. Assist with month end close
process. Manage and ensure that all assigned deadlines are met.
Assist with annual audit including preparation of account
schedules. Other duties as assigned. Requirements
Knowledge/Skills/Abilities Strong understanding of GAAP Ability to
organize and prioritize workload to meet deadlines. Strong
problem-solving skills, attention to detail, and verbal/written
communication skills. Must be flexible, work independently, and/or
part of a team cooperatively. Education/Experience Bachelors in
accounting, finance, or related business field. 5 years of general
ledger reconciliation experience required. Strong Microsoft Excel
skills, specifically VLookups and Pivot Tables Benefits Medical,
Dental, Vision Insurance Retirement Plan Paid Time Off Paid
Holidays Employer Paid Short Term Disability Employer Paid Life
Insurance and AD&D Critical Illness and Accident Insurance
Flexible Spending Accounts
Keywords: Waypoint Maine, Portland , Accountant, Accounting, Auditing , Sanford, Maine