General Ledger Accountant

Package Description

Job Overview:   

The General Ledger Accountant will play a pivotal role in managing our general ledger accounting functions, ensuring accuracy and compliance with accounting standards and company policies. This dynamic position involves a variety of essential accounting tasks that are crucial to the success of our business. Key responsibilities include handling monthly reconciliations, streamlining accounting processes, reviewing AP/AR transactions, and supporting the month-end close. The ideal candidate will possess a robust background in full-cycle accounting, demonstrate strong analytical skills, and excel in communication. If you are a self-starter who thrives in a fast-paced environment and enjoys collaborating with diverse teams, we invite you to join our team and contribute to our financial excellence.  

Key Tasks and Responsibilities:  

• Maintain, reconcile, and resolve reconciling items in the general ledger accounts monthly, ensuring accuracy and compliance.  

• Prepare monthly journal entries and support the month-end close process, producing timely and accurate financial reports.  

• Manage and maintain fixed assets, including depreciation schedules and disposals.  

• Support Accounts Payable (AP) and Accounts Receivable (AR) accountants to ensure accurate financial records, and function as the backup for AP and AR as needed.  

• Assist in optimizing accounting procedures by identifying areas for improvement, automating repetitive tasks, standardizing workflows, and implementing technology solutions to reduce manual data entry.  

• Ensure adherence to internal controls and regulatory standards, helping mitigate risk.  

• Collaborate with other departments to understand business needs.  

• Assist with annual audits and tax preparation.  

• Contribute to various ad hoc tasks as needed.  

 Skills and Attributes:  

• Deadline-oriented with excellent time management skills to keep up with a fast-paced environment.  

• Excellent collaboration and communication skills.  

• Strong attention to detail and ability to analyze and interpret financial data.  

• Adaptable, responsive, and goal-oriented, with a desire to learn and be challenged.  

Experience Required:  

• Bachelor's degree in accounting.  

• 3-5 years of experience in general ledger accounting.  

• In-depth knowledge of GAAP and internal controls.  

• Ability to analyze and interpret financial data.  

• Advanced-level proficiency in Microsoft Excel.  

• Experience with accounting ERP systems (Dynamics AX preferred).  

• CPA certification preferred.  

• Experience in a manufacturing environment is a plus.