GPC HQ

Job DescriptionJob DescriptionDescription:
Responsible for assisting in the day-to-day maintenance of a complete and accurate general ledger and in preparing all financial reports. Records journal entries, performs variance analysis and account reconciliations. Ability to reconcile complex cash account reconciliations. Processes reports to support account details and assists field personnel with issues and questions. Fundamental knowledge of GAAP. Demonstrates an ability to capably perform more complex tasks. Works with the internal and external financial auditors and updates accounting internal controls processes and procedures. Requires a Bachelor's degree in accounting and three to five years of experience. CPA certified or exam eligible. Reports to Department Supervisor.

Primary Duties/Responsibilities

Ensures general ledger accounts are maintained in accordance with Generally Accepted Accounting Principles (GAAP)
Journal entry preparation and review
Performs and/or reviews account reconciliations on subsystem and GL accounts
Assists subsidiaries with account analysis and research
Participates in development of functional specifications for projects and updates and ensures customizations are defined, documented, and tested, and conclusions are properly documented
Prepares integrated test plans for new processes or changes to existing systems
Works closely with business analyst personnel and subsidiaries to configure system and processes to provide accurate financial data
Leads audit control testing concerning subsystem reconciliations. Updates controls, and performs tests and walkthroughs as needed, for monthly, quarterly, and yearly requirements.
Identifies and implements areas of opportunity to modify or enhance current processes and ensures they communicated, documented and up-to-date
Evaluates trends, identifies and investigates unusual or unexpected account variances
Generates daily and monthly reports to assist in above duties
Prepares other management and statutory reports, as required
Makes recommendations to resolve issues and makes corrections, as necessary
Performs other accounting research as needed
Promotes teamwork between operational groups and departments
Leads the accounting team with day-to-day responsibilities
Other duties as assigned

Qualifications

Bachelor s degree in accounting or Finance combined with 3 5 years accounting/finance experience
CPA or pursuing certification, preferred.
Extensive knowledge of concepts, practices, and procedures as relates to general ledger accounting
PeopleSoft experience a plus.
Strong analytical skills and problem-solving ability
Highly detail oriented and ability to multitask and meet assigned deadlines
Critical thinking skills with timely, effective decision making
Ability to act and operate independently with minimal daily direction from manager to accomplish objectives
Excellent computer skills, especially with Excel
Excellent oral/written communication skills
Strong work ethic and a team player

Additional Details

• Please select your preference in reviewing candidate submittals : 3. Both - review resumes and interview candidates
• If you choose first come first serve above please provide requested pay rate. : 34.44
• Is this requisition for a Direct Hire? : No
• Is this position a possible temp-to-permanent opportunity? : No
• Do you have a pre-identified candidate who will need to be hired by our Payroll Supplier? : No
• If yes, enter the name, contact details, and hourly pay rate for the candidate. : Name: Email: Phone Number:Hourly Pay Rate:
• Which shift is this position for? : Shift 1
• Daily Start Time (ex: 9:00AM) : 8:00
• Daily End Time (ex: 5:00PM) : 5:00
• Candidate Video Interview Link : (No Value)

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