Accountant I
Accountant I
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1 Vacancy
Job Description
GCIs Accountant I will work as an integral member of the General Ledger Accounting team participate in the monthly general ledger close reconciliation and reporting processes. Provide direct and indirect support for all business departments within GCI and subsidiaries.
ESSENTIAL DUTIES AND RESPONSIBILITIES AT ALL LEVELS:
- 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 JEs or other adjustments as required and 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. This module access will come with varying levels of responsibility and include: Fixed Assets Projects Cost Management Cash Management Receivables Payables Purchasing Inventory etc. Specific accesses will be determined according to the particular position to be filled. Responsible for following all internal control policies and procedures.
COMPETENCIES:
- ACCOUNTABILITY- Takes ownership for actions decisions and results; openly accepts feedback and demonstrates a willingness to improve.
- BASIC PRINCIPLES - Interacts with people in a way that builds mutual trust confidence and respect; adheres to GCIs Code of Conduct for Employees the Basic Principles.
- COLLABORATION - Works effectively with others to accomplish common goals and objectives; maintains positive relationships even under difficult circumstances.
- COMMUNICATION- Conveys thoughts and expresses ideas appropriately and professionally.
- COMPLIANCE - Follows internal controls; protects confidential information; abides by GCIs Code of Business Conduct & Ethics.
- CUSTOMER FOCUS - Demonstrates commitment to service excellence; gives high priority to customer satisfaction.
- RELIABILITY - Consistently follows through on assigned tasks as expected; demonstrates timely attendance at meetings training and other work obligations.
- Commitment to meeting accounting deadlines and a willingness to work additional hours as needed to meet those deadlines.
- RESULTS - Uses a combination of job knowledge initiative sound decision making innovation adaptability and problem solving.
- Demonstrated technical knowledge of accounting procedures and solid understanding of Generally Accepted Accounting Principles (GAAP).
- Strong analytical organizational time management and problem-solving skills.
- SAFETY & SECURITY - Supports a safe work environment by following all workplace safety rules and guidelines; complies with applicable Security policies and procedures.
- Proficient computer skills and MS Office knowledge (e.g. Outlook Teams Word Excel) to use the company intranet the Internet and to accurately retrieve and input information into a database or equivalent.
- Intermediate to advanced Excel skills in creating and manipulating spreadsheets and ability to operate 10-key by touch.
Additional Job Requirements:
This is an entry level position working under close supervision.
Minimum Qualifications:
Required:
- High School diploma or equivalent.
- Bachelors degree in accounting or closely related field.
Preferred:
- Telecommunications experience.
- Other telecom industry or job specific certifications.
- Experience using accounting software Oracle preferred and preparing journal entries.
Required at ALL Levels
DRIVING REQUIREMENTS:
- This position may require access to reliable transportation for occasional travel between retail store locations offices worksites or other locations as needed.
PHYSICAL REQUIREMENTS and WORKING CONDITIONS:
- Work is primarily sedentary requiring daily routine computer usage.
- Ability to work shifts as assigned work in standard office/home office setting and operate standard office equipment.
- Ability to accurately communicate information and ideas to others effectively.
- Physical agility and effort sufficient to perform job duties safely and effectively.
- Ability to make valid judgments and decisions.
- 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.
The company and its subsidiaries operate in a 24/7 environment providing critical services to Alaskans and may need to respond to public health and safety matters or other business emergencies. Due to business needs employees may be contacted outside of the core business hours to respond to the immediate emergency. As such you will be requested to provide emergency after hours contact numbers to include your home and cell phone numbers if you have those services.
Culture Engagement and Connection:At GCI we foster an environment where the unique perspectives of our employees customers and fellow Alaskans are celebrated. We add value to our community by nurturing and empowering each member of our workforce ensuring equal opportunities for every Trailblazer.
EEO:GCI is an equal opportunity employer. Qualified applicants are considered for employment without regard to race color religion national origin age sex sexual orientation gender identity marital status mental or physical disability veteran status or any other status or classification protected under applicable state or federal law.
DISCLAIMER: The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties responsibilities and qualifications required of employees assigned to this job.
All employees of GCI work in support of the GCI Mission Statement and Declaration of Principles which are located on the GCI Career page and Employee portal.
Employment Type
Full-Time
