Job description

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

Requirements

Must-haves

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
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
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

Nice-to-haves

Experience with ERP systems (SAP preferred)
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

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: successfactors
Effort: medium