General Ledger Accountant MI

5 days ago


pontiac, United States Creative Financial Staffing Full time

Seeking a General Ledger Accountant

Our client is seeking an experienced and detail-oriented General Ledger Accountant to join their accounting team. This role requires a skilled professional to support financial processes and reporting accuracy, working closely with both domestic and international colleagues. The ideal candidate will have strong experience in managing month-end close activities, reconciliations, and audits.
Why We Love Our Client:

  • Stellar benefits
  • A truly hybrid work environment
  • Reward hard working individuals mentality
  • Always looking inside for internal growth, first.

General Ledger Accountant's Key Responsibilities:

  • Prepare monthly journal entries, accounting analyses, reconciliations, and supporting documentation as part of the General Ledger Accountant role.
  • Develop audit schedules and collaborate with external auditors to ensure a smooth and efficient audit process.
  • Perform currency revaluations on outstanding foreign balances across corporate entities.
  • Review intercompany balance sheets and profit & loss reports to investigate and resolve discrepancies by month-end.
  • Ensure timely, accurate financial reporting by working effectively with both finance and non-finance colleagues, domestically and internationally.
  • Assist in streamlining and optimizing existing processes for improved efficiency in General Ledger Accountant duties.
  • Monitor and maintain compliance with established guidelines for assigned accounting areas.
  • Serve as a resource and point of contact for colleagues in various locations, providing guidance and assistance as a General Ledger Accountant.
  • Support additional accounting projects as needed.

Preferred qualifications of the General Ledger Accountant:

  • Bachelor's degree in a related field
  • 3-5 years of relatable work experience
  • Excellent communication skills
  • Experience with OneStream is highly preferred
  • Advanced analytical skills

Apply today for consideration of this opportunity for career advancement


Click here to apply online

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