GL Accountant

Key Responsibilities

• Prepare and post journal entries and maintain supporting documentation
• Perform monthly, quarterly, and annual close activities
• Reconcile balance sheet and income statement accounts
• Maintain and analyze general ledger activity
• Assist with financial statement preparation and reporting
• Investigate and resolve accounting discrepancies and variances
• Support audits by preparing schedules and responding to requests
• Ensure compliance with U.S. GAAP, company policies, and internal controls
• Collaborate with AP, AR, Payroll, Finance, and operational teams
• Assist with process improvements and accounting system enhancements
• Support budgeting, forecasting, and ad hoc financial analysis
• Participate in special projects as assigned

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 2+ years of accounting experience
• Strong understanding of U.S. GAAP and accounting best practices
• Proficiency in Microsoft Excel, including pivot tables and VLOOKUPs/XLOOKUPs
• Experience with ERP or accounting systems preferred
• Strong analytical, organizational, and problem-solving skills
• Excellent attention to detail and ability to meet deadlines
• Effective communication and cross-functional collaboration skills