General Ledger Accountant

About the role

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.

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
• Aid in the preparation of financial statements and internal management reports
• Support FP&A activities, including budgeting, forecasting, and variance analysis
• Aid 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