General Ledger Accountant

3 weeks ago


Rockford, Illinois, United States Bergstrom Inc Full time
Job Title: General Ledger Accountant

Estimated Salary: $80,000 - $105,000 per year.

Job Description:

This Controller position requires a highly skilled General Ledger Accountant to manage all aspects of general ledger, cost systems, and financial reporting within the accounting operations. The ideal candidate will have experience in inventory valuation, overhead allocations, product cost studies, and product line profit reporting, capital expenditure justification, budgeting, and accurate and timely general ledger and period-end closings.

Key Responsibilities:
  • Manage the accounting functions including general ledger and cost systems, payroll, and accounts payable, and the month-end closing process to ensure timely and accurate reporting.
  • Prepare and analyze and distribute timely monthly financial statements and management reports.
  • Calculate revenue and expense variance from budget and report significant issues to management.
  • Coordinate annual physical inventory and provision of information to external auditors for annual audit.
  • Maintain customer pricing files and provide pricing guidance to Sales staff.
  • Oversee the capital and major expenditure process.
  • Coordinate with Sales, management, and other departments to prepare the annual plan and interim monthly forecasts.
  • Negotiation of revenue and expense budget levels with a focus on productivity and business unit contribution.
  • Ongoing communication and consultation with departmental management.
  • Completion of various ad hoc and ongoing financial analysis activities.
Requirements:
  • Bachelor's degree in Accounting or Business Administration or equivalent business experience.
  • 10 years professional experience with at least five years in finance and accounting management.
  • Understanding of computers, software, and database management.
  • Prefer Certified Public Accountant or Certified Management Accountant Designation.


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