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General Ledger Accountant ( Hybrid)

$35 - $45 per hour

Harvard Resource Solutions LLC

VENTEON and Harvard Resource Solutions are hiring a General Ledger Accountant to provide support in Troy, MI. You will provide support for a large automotive supplier conducting full cycle accounting, general ledger coding, account reconciliations, and month end close. POSITION TYPE: Full time. Long Term Contract. Hybrid. PAY: $35.00 - $45.00 per hour (based on education and skill level). Health/Dental/Vision/Holidays after 90 days Requirements of the General Ledger Accountant: Degree in Accounting , Finance, Business or similar required. Automotive / Manufacturing industry experience is desirable. 4+ years of experience in Accounting that includes account and balance sheet reconciliations, journal entries, and month end close. Experience working at a company with multiple locations. Strong analysis skills and attention to details. Technical skills: MS Office (Intermediate to advanced Excel), Experience with ERP Systems. SAP S4Hanna, HFM, or OneStream highly preferred. Ability to interview and start quickly and pass a background check. Duties of the General ledger Accountant: Support accounting activities for assigned group of divisions. Work cross functionally with the North America Accounting team. Take part in all month end close processes. Responsible for full cycle accounting and transactions. Create journal entries with accurate coding of GL accounts and cost centers. Assist in preparing entries for the group’s investments and financing operations such as external investments, revaluations/adjustments. Perform complex GL postings and reconciliations to ensure accuracy on financial reporting and to identify and correct any unusual items. Reconcile all balance sheet and key income statement accounts. Complete data loads for financial consolidation to OneStream for actuals and forecast/budgets. Identify areas of improvement for transaction level processing within the department. Adhere to accounting policies, controls, and procedures relating to Company-wide policies. Provide support for audits. At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today. #J-18808-Ljbffr Harvard Resource Solutions LLC

Vacancy posted 1 day ago
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