The General Ledger Accountant is responsible for maintaining the integrity of the company’s financial records through accurate journal entries, account reconciliations, and financial reporting. This role plays a key part in the monthly close process, supports financial planning and analysis (FP&A), and ensures compliance with internal controls and SOX requirements.
This position offers exposure to a broad range of accounting activities including fixed assets, balance sheet management, and audit support, as well as opportunities to participate in process improvements and ad hoc projects.
Key Responsibilities:
- Prepare and post journal entries to ensure accurate and timely financial reporting
- Perform monthly, quarterly, and annual account reconciliations, investigating and resolving variances
- Support the monthly close process, including analysis of financial results and fluctuations
- Maintain and analyze general ledger accounts to ensure accuracy and compliance with U.S. GAAP
- Assist in the preparation of financial statements and internal management reports
- Support FP&A activities, including budgeting, forecasting, and variance analysis
- Assist with internal and external audits by preparing supporting documentation and responding to audit requests
- Perform quarterly SOX compliance activities, including control documentation, testing, and reporting
- Manage fixed asset accounting, including additions, disposals, depreciation, and reconciliations (FAS transitioning to SAP)
- Identify and implement process improvements to enhance efficiency and accuracy
- Participate in ad hoc projects and support additional accounting responsibilities as needed
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field
- Minimum of 2–4 years of accounting experience (public accounting or industry)
- Strong understanding of general ledger accounting and financial reporting principles
- Experience with ERP systems (SAP preferred)
- Advanced Excel skills; proficiency in Microsoft Office
- Strong analytical and problem-solving skills
- High attention to detail with the ability to manage multiple priorities and deadlines
Preferred Skills:
- CPA or CPA candidate preferred
- Experience with month-end close processes
- Familiarity with SOX compliance and internal controls
- Exposure to fixed asset accounting
- Experience working in a manufacturing or industrial environment is a plus
Pay: $65,000.00 - $85,000.00 per year
Benefits:
- 401(k)
- 401(k) 4% Match
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Work Location: In person
