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