GL Accountant

GL Accountant

Our client is a large-scale industrial organization with corporate operations based in the region. They are looking for a General Ledger Accountant to join their finance team and manage a diverse portfolio of accounting and treasury functions. This is a great role for an accountant who enjoys a mix of technical work and specialized tax compliance, offering the chance to support a complex production environment while working in a collaborative corporate setting.

Job Duties

• Prepare detailed accounting analysis, journal entries, and account reconciliations to ensure accurate financial records.
• Execute daily treasury support functions including cash reconciliation, positive pay, and borrowing administration.
• Manage sales and use tax filings for multiple jurisdictions across the United States and Canada, including filing amendments as needed.
• Serve as the primary point of contact for sales and use tax audits conducted by government entities and external consultants.
• Identify and resolve accounting discrepancies while ensuring compliance with company policies and GAAP.
• Provide essential support for the financial reporting function, including the preparation of disclosure schedules.
• Assist with external and internal audits by preparing required schedules and supporting documentation.
• Support the income tax provision and compliance process to ensure timely and accurate reporting.
• Document and update internal control procedures and departmental workflows for all assigned areas.
• Act as a backup for fixed asset accounting and other treasury tasks during high-volume periods.
• Lead special projects as assigned to improve accounting efficiencies and departmental performance.

Requirements

• Bachelor’s degree in Accounting or an equivalent field of study.
• Minimum of 3 years of general ledger accounting experience.
• Solid understanding of GAAP and technical accounting principles.
• Previous experience in a manufacturing or industrial environment is preferred but not required.
• Strong proficiency in Microsoft Excel.
• Experience with SAP or similar large-scale ERP systems is preferred.
• Strong written and oral communication skills.
• A detail-oriented mindset with a commitment to building efficiencies in daily workflows.
• Proven ability to work independently on complex tasks while contributing to a team environment.
• Familiarity with internal controls and the ability to document workflows into a supportable work product.

Timing is everything. Whether you are aggressively in a job search or simply passive for the ideal position, we would like to have the chance to share our opportunities with you. We specialize in placement for accounting and finance professionals. Many of our positions are not posted on the internet. Please contact me for more information about this role as well as other opportunities.

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