General Ledger Accountant

General Ledger Accountant

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. Must be available to work fully in office.

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.