General Ledger Accountant

2 weeks ago


Duluth, Minnesota, United States Genuine Parts Company Full time
Position Overview:

The Staff Accountant plays a crucial role in ensuring the integrity of the financial records and assisting in the preparation of essential financial statements.


Key Responsibilities:
  • Maintain general ledger accounts in compliance with Generally Accepted Accounting Principles (GAAP).
  • Prepare and post journal entries accurately.
  • Conduct account reconciliations to ensure accuracy.
  • Support field personnel with account analysis and inquiries.
  • Analyze trends and investigate any discrepancies in account variances.
  • Generate daily and monthly financial reports to aid in decision-making.
  • Recommend solutions to resolve discrepancies and implement necessary corrections.
  • Assist in the monthly closing process.
  • Conduct additional accounting research as required.
  • Prepare and submit sales tax returns and manage related payments.
  • Perform bank reconciliations to verify account balances.
  • Ensure accuracy of transactions from electronic sales systems.
  • Foster collaboration among operational teams and departments.
  • Undertake other duties as assigned.

Qualifications:
  • Bachelor's Degree in Accounting.
  • Fundamental understanding of general ledger accounting principles.
  • Experience with PeopleSoft is preferred.
  • Strong analytical and problem-solving skills.
  • Detail-oriented with a commitment to accuracy.
  • Proficient in computer applications, particularly Excel.
  • Excellent verbal and written communication abilities.
  • Demonstrated strong work ethic and ability to work collaboratively.

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