General Ledger Accountant

The role is responsible for managing key components of the monthly close process, ensuring accurate financial reporting, maintaining strong internal controls, and supporting audit and consolidation activities. This position partners closely with cross-functional teams and supports both operational and strategic finance initiatives in a multi-entity environment.

• Manage the preparation of monthly journal entries and assigned balance sheet and P&L account reconciliations.
• Run, maintain, and enhance monthly reports used to reconcile and analyze general ledger balances.
• Ensure compliance with standard accounting policies, procedures, and internal control requirements.
• Coordinate and prepare documentation for external audits, ensuring all schedules, reports, and support are complete and delivered on time.
• Maintain and manage the chart of accounts.
• Ensure timely completion of bank reconciliations.
• Record and reconcile intercompany transactions.
• Serve as a liaison between Finance/Accounting and other departments, providing financial data and analysis to support cross-functional initiatives.
• Act as SharePoint administrator: Oversee user access control, permissions management, sharing protocols; and maintain central repository of accounting files.
• Participate in special projects and process improvement initiatives as needed.
• Perform other duties and special projects as assigned.

• Bachelor’s degree in Accounting required; CPA preferred.
• Minimum of 5 years of progressive accounting experience.
• Strong ERP system experience; Oracle ERP and/or OneStream experience preferred.
• Advanced computer skills with strong Excel proficiency.
• Detail-oriented with strong analytical and problem-solving skills.
• Effective written and verbal communication skills.
• Experience in a global, multi-entity, and/or manufacturing environment preferred.