General Ledger Accountant

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