GL Accountant I (GLACC006163)

Responsibilities

• Aid in the accounting and financial management of Sargent Companies including general ledger reconciliation, month-end and year-end reporting.
• Perform detailed budget analysis, depreciation calculation and projections, and tax reporting.
• Process and reconcile inter-company transactions and allocation of corporate spending.
• Complete all month-end, quarter-end, and year-end reporting requirements through the RBC Bearings reporting system.
• Compare and analyze actual results vs. forecast, provide detailed explanations of variances on a monthly and quarterly basis.
• Assist Accounting Supervisor in providing financial information/analysis as needed.
• Perform other duties as assigned.

Requirements

• Associate’s Degree in Accounting or 4 years of equivalent work experience in the related field.
• Good written & verbal communication skills, including the ability to understand and follow oral and written instructions.
• Proficient in Excel and other Microsoft Office suite products (e.g., Word, One Note, Outlook).
• Ability to establish and maintain effective working relationships with co-workers, customers, suppliers and the general public.
• Organized and extremely detail-oriented.
• Ability to perform a large volume of numerical detail work with speed and accuracy.
• Must be a U.S. Citizen.

Qualifications

• Bachelor’s Degree in Accounting or Finance preferred.
• Experience using general ledger/ERP software and tools, Infor Syteline and Quantum is a plus.
• Manufacturing experience is a plus.