Senior GL Accountant
1 month ago
This role focuses on maintaining the integrity of the general ledger and ensuring accurate financial reporting. It involves overseeing daily financial activities, preparing journal entries, reconciling accounts, and collaborating across departments to facilitate month-end processes. The position requires a strong background in accounting principles, financial analysis, and ERP systems, with an emphasis on accuracy and compliance.
Key Responsibilities:
Monitor daily business activities related to general ledger accounts to resolve issues promptly.
Prepare and enter journal entries in Oracle for month-end closing, including accruals, prepaids, and reserve reviews
Conduct monthly reconciliations of key general ledger accounts and provide variance analysis
Collaborate with cross-functional teams to complete month-end closing activities and review budget versus actual reports
Assist in generating month-end financial reports and provide audit evidence to internal and external auditors
Work with Information Systems (IS) to enhance management reporting capabilities
Ensure all activities are documented for J-Sox compliance
Identify opportunities for process improvements and contribute to accounting projects as assigned
Qualifications:
Bachelor’s degree in accounting or finance
4-7 years general ledger accounting experience in a standard cost manufacturing environment
Accounting background including General Ledger, account reconciliation, month-end close activities, and financial analysis
Thorough understanding of sales and manufacturing functions
Advanced Excel Skills and big ERP system experience
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