General Ledger Accountant, privately owned manufacturing company with 7 divisions in 4 states.
We are seeking a mid-career general ledger accounting professional to assume the day to day accounting functions to ensure timely and accurate general ledger accounting. The ideal candidate will have experience in general ledger accounting in a large multi division environment using a financial accounting software such as SAGE or SAP. Additionally, has expert knowledge of journal entries, financial reports, audit, sales and property tax, fixed asset accounting, accounts payable and receivables in order to manage those activities.
Reports to and works directly with the Controller:
Manage and monitor assigned accounts, ledgers and reporting systems ensuring compliance to be audit ready.
Implement consistent accounting policies, practices, and procedures.
Conduct daily banking entries and perform monthly bank reconciliation.
Perform accounts payable for one division requiring accruals and specific reporting.
Directly Responsible for certain entries such as: Sales Tax and property tax record keeping and filing; payroll journal entries; monthly journal entries for closing; intercompany accounting and allocation entries.
Organize and prepare for an annual CPA review.
Requirements:
Personable team player with great communication skills to complement their technical skills.
BA/BS in accounting. CPA not required.
Accounting experience in multiple aspects of corporate accounting – revenue recognition, A/P; A/R; Fixed Assets; Sales and Use Tax; Audit preparation.
SAGE accounting software or similar GL accounting software experience.
Oversee entries of and provide guidance to accounts payable team of 3 and Accounts receivable team of 2.
Excellent working knowledge of GAAP.
Excellent Microsoft Excel / spreadsheet skills.
Desire for increased responsibility and to grow for future advancement.
The ideal candidate is organized, detail oriented, has strong math and Excel skills, works independently and works well with an office team; enjoys learning, making improvements, and desires to grow.
Must pass work history, background check, and skills/knowledge assessment test.
Job Type: Full-time
Pay: $16.00 – $20.00 per hour
Benefits:
Physical setting:
Schedule:
Work Location: One location
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