General Ledger Accountant
$65k - $75kThe Baillie Group
About Us Baillie Lumber Co. is one of North America's largest hardwood lumber manufacturers, distributors and exporters. We are a provider of hardwood logs, hardwood lumber and proprietary grade hardwood lumber products. General Ledger Accountant Job Summary We are seeking a detail-oriented General Ledger (GL) Accountant to join our corporate accounting team. You will manage daily accounting operations, maintain accurate financial records, and drive the month-end closing process. This role is collaborative and requires sharp analytical skills to support our business. Responsibilities Transactional processing: Review and posting of daily transactional activity Month-End Close: Execute month-end and year-end closing processes efficiently Journal Entries: Prepare and post accurate journal entries with proper documentation Reconciliations: Perform monthly bank, balance sheet, and intercompany account reconciliations Variance Analysis: Analyze financial statement variances and investigate discrepancies Audit Support: Prepare schedules and documentation for external financial audits Qualifications Education: Bachelor’s degree in Accounting, Finance, or a related field Experience: 2–5 years of progressive general ledger accounting experience Software: Proficiency in ERP systems (SAP, Great Plains) and advanced Excel Knowledge: Strong understanding of US GAAP principles and internal controls Attributes: High attention to detail, strong problem-solving skills, and clear communication Benefits Health, dental, and vision insurance 401(k) with company match Performance bonuses Paid vacation days and holidays Salary range: $65,000 – $75,000 #J-18808-Ljbffr
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