General Ledger Accountant

General Ledger Accountant

We are seeking a detail-oriented and motivated General Ledger (GL) Accountant to join our team. Reporting to the Site Controller, this role supports day-to-day accounting operations, month-end close, and on-site financial reporting. The ideal candidate has a strong understanding of general ledger processes, maintains accurate financial records, and promotes compliance with GAAP, company policies, and internal controls.

Key Responsibilities:

• Support the Site Controller with daily accounting operations, month-end close activities, and timely financial reporting.
• Prepare, review, and post journal entries, including accruals, prepaid expenses, fixed assets, reclassifications, and other recurring or adjusting entries.
• Prepare and review balance sheet account reconciliations; investigate and resolve reconciling items on a timely basis.
• Collaborate with cross-functional teams to gather supporting data, analyze account activity, and resolve accounting issues.
• Support the preparation and analysis of monthly, quarterly, and annual financial statements, management reports, and budget-to-actual variances.
• Assist in the budgeting and forecasting processes as needed.
• Ensure compliance with U.S. GAAP, company accounting policies, internal controls, and applicable regulatory requirements.
• Identify and implement process and control improvements that enhance the efficiency, consistency, and accuracy of accounting operations.
• Respond to financial information requests from internal stakeholders, external auditors, and other authorized parties.
• Prepare schedules and supporting documentation for internal and external audits.
• Assist with fixed asset accounting, including capitalization, depreciation, transfers, and disposals.
• Perform bank, cash, and other assigned account reconciliations.
• Maintain organized accounting documentation in accordance with record-retention requirements.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Two or more years of general ledger, corporate, or site accounting experience.
• Strong knowledge of U.S. GAAP, general ledger accounting, account reconciliations, and month-end close processes.
• Proficiency in Microsoft Excel and accounting software; experience with an ERP system is preferred.
• Advanced Excel skills, including pivot tables, VLOOKUP or equivalent lookup functions, and data analysis.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to work independently and collaboratively in a team environment.
• Strong communication skills, both written and verbal.