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General Ledger Accountant
HopewellOn-siteFull-time
AI Summary
Performs month-end close, journal entries, account reconciliations, and financial reporting for the Finance team.
About this role
Overview
We are looking for a General Ledger Accountant to support our Finance team in the US. This role is responsible for month-end close activities, journal entries, account reconciliations, financial reporting.
Responsibilities
- Perform monthly, quarterly, and year-end closing activities.
- Prepare, review, and post journal entries, accruals, allocations, and other accounting adjustments.
- Perform monthly general ledger account reconciliations and resolve reconciling items in a timely manner.
- Support accounts receivable and accounts payable activities, including cash application and reconciliations.
- Maintain and optimize accounting procedures, controls, and documentation.
- Provide Sales and Use Tax data and reporting support to the Tax Department. Manage SAP transactions and document reversals as required.
- Assist with internal and external audits.
Qualifications
- Bachelor’s degree in accounting or finance with solid knowledge of accounting; equivalent relevant experience will also be considered.
- 0-3 years of general Ledger accounting experience, ideally within a manufacturing, industrial, or multinational environment, would be an advantage.
- Basic understanding of accounting principles, month-end close processes, accrual accounting, and financial reporting.
- Basic Excel skills, using formulas, and input into financial models.
- Ability to manage multiple priorities and meet tight deadlines.
- Team-oriented with a proactive, result-driven mindset.
Pay is based on several factors which vary based on position. These include labor markets, work experience, and qualifications. The expected salary range for this Virginia position is between
$62,000 and $99,200.
Skills
Account ReconciliationsAccrual AccountingCash ApplicationExcelFinancial ReportingGeneral Ledger AccountingInternal And External AuditsJournal EntriesSales And Use Tax ReportingSAP
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