General Ledger Accountant

Valpak is a recognized leader in direct mail, digital advertising, and consumer data solutions, serving businesses across a wide range of industries throughout the United States. For more than 55 years, the company has helped organizations grow through targeted marketing programs, data-driven insights, and measurable advertising solutions. With a national footprint, millions of consumer touchpoints, and a reputation for innovation, Valpak combines the scale of a national organization with the customer focus of a local partner.Do you have the following skills, experience and drive to succeed in this role Find out below.Position SummaryWe are seeking a highly organized, analytical, and deadline-driven Senior Accountant with 4+ years of experience and a proven track record of leading and executing month-end close processes. This role is critical to ensuring accurate, timely financial reporting and will serve as a key owner of the close cycle, reconciliations, and overall financial integrity of the organization.The ideal candidate thrives in a fast-paced environment, takes ownership of deliverables, and continuously seeks opportunities to improve processes, strengthen controls, and enhance reporting accuracy.Key ResponsibilitiesMonth-End CloseOwn and execute key components of the month-end close process, ensuring timely completion within established deadlinesPrepare and post complex journal entries, including accruals, deferrals, reclassifications, and allocationsPerform and review balance sheet reconciliations, ensuring all accounts are accurate, fully supported, and appropriately documentedAnalyze and explain month-over-month variances in financial results, identifying key business drivers and trendsMaintain and continuously improve close checklists, timelines, and workflows to support an efficient close processIdentify bottlenecks and recommend process improvements that accelerate the close cycle while maintaining accuracy and complianceEnsure adherence to internal controls and accounting policies throughout the close processFinancial Reporting & AnalysisOwn the integrity and accuracy of monthly financial statements by leading close activities, validating underlying data, and ensuring all balances are fully supportedEnsure compliance with GAAP and company accounting policiesAssist in preparing monthly reporting packages and supporting schedulesProvide insights into financial performance, trends, and variances to support informed decision-makingSupport management with ad hoc financial analysis and reporting requests as neededAudit & Compliance SupportSupport internal and external audits by preparing schedules, documentation, and responding to auditor requestsAssist with year-end close activities and financial statement preparationEnsure accounting records are maintained in accordance with company policies and regulatory requirementsSupport the implementation and maintenance of strong accounting controls and documentation standardsCross-Functional CollaborationPartner with FP&A, operations, and other departments to gather information required for accruals, reporting, and close activitiesCommunicate deadlines, requirements, and expectations to stakeholders to ensure timely and accurate close inputsServe as a trusted accounting resource for cross-functional teams by providing guidance on accounting-related mattersCollaborate with business partners to identify opportunities for process improvements and operational efficienciesQualificationsBachelor's degree in Accounting, Finance, or a related field4+ years of progressive accounting experience with hands-on month-end close responsibilityStrong understanding of accrual accounting, general ledger activities, and month-end close processesExperience managing or contributing to fast-paced close cycles with multiple deadlinesProficiency with ERP systems (SAP preferred)Advanced Microsoft Excel skills, including data analysis and xhyhwjd reconciliation functionsCPA or CPA-track preferredPreferred SkillsExperience reducing close timelines and improving close-process efficiencyStrong account reconciliation, financial analysis, and variance analysis skillsAbility to manage multiple priorities and consistently meet tight deadlines with a high degree of accuracyExcellent communication, organizational, and problem-solving skillsStrong attention to detail and commitment to data integrityProcess-improvement mindset with a focus on scalability and continuous improvementAbility to work independently while collaborating effectively across teamsWhat Success Looks LikeMonth-end close is completed on time with accurate, fully supported financials and no material post-close adjustmentsReconciliations are clean, timely, well-documented, and audit-readyFinancial reporting is accurate, reliable, and delivered within established deadlinesClose-cycle efficiency improves over time through process enhancements and proactive problem-solvingStrong cross-functional relationships that support timely information flow and effective collaborationConsistent ownership, accountability, and attention to detail across all accounting responsibilities