Accountant II: Month-End Close, GAAP & Reporting

Steinert-US-Inc; Walton (KY); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Company paid life insurance

401(k)

Paid Time Off

11 paid holidays

Job summary

Steinert-US-Inc is seeking an Accountant II to manage general ledger close, reconciliations, reporting, and AR processes. The role collaborates with auditors and handles fixed assets and inventory accounting where applicable.

You will ensure US GAAP compliance, prepare journal entries, and support audit schedules. Strong Excel and ERP experience are required; a bachelor’s degree in accounting/finance is essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field required.
• 3-5 years of progressive professional accounting experience (corporate accounting or public accounting).

Responsibilities

• Month-End & Year-End Close: prepare and post journal entries, accruals, prepayments, and variance analyses.
• Account Reconciliation: monthly reconciliations for balance sheet accounts, bank statements, intercompany transactions, and fixed assets.
• Financial Reporting: assist in preparing monthly, quarterly, and annual financial statements and management reporting packages.
• Accounts Receivable: customer billing, payment posting, credit limits, and collections.
• Compliance & Audits: serve as point of contact for auditors; prepare schedules and tax filing support.
• Fixed Assets & Inventory: manage asset ledgers and inventory accounting schedules where applicable.

Skills

Analytical skills

Attention to detail

Communication

Problem solving

Independent work

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

ERP systems

Job description

Steinert-US-Inc is seeking an Accountant II to manage general ledger close, reconciliations, reporting, and AR processes. The role collaborates with auditors and handles fixed assets and inventory accounting where applicable.

You will ensure US GAAP compliance, prepare journal entries, and support audit schedules. Strong Excel and ERP experience are required; a bachelor’s degree in accounting/finance is essential.