Detail-Oriented Accountant: GL, Cash & Close Specialist

HORIZON FOREST PRODUCTS; Raleigh (NC); On-site; USD 55,000 - 75,000; Full time

Job summary

Horizon Forest Products in Raleigh, NC seeks an experienced Accountant to ensure the accuracy and timeliness of financial information across the accounting function. This role will manage daily cash activities, bank reconciliations, GL entries, and balance sheet reconciliations while supporting month-end, quarter-end, and year-end closes.

The ideal candidate will have advanced Excel skills, strong analytical ability, and the capacity to collaborate across departments.

Qualifications

• Excellent organizational, problem-solving and communication skills.
• Advanced knowledge of Excel.
• Ability to multitask at a high level.
• Self-motivated with a strong sense of ownership.
• Able to pass a background check and drug test.
• Experience with Great Plains, BlackLine or Avalara is a plus.

Responsibilities

• Manage daily cash activities and perform accurate bank reconciliations.
• Prepare and post general ledger journal entries.
• Perform general ledger and balance sheet account reconciliations.
• Support the monthly, quarterly, and annual financial close processes.
• Complete general ledger reconciliations using BlackLine.
• Administer Concur and manage employee expense reporting.
• Review and audit expense reports for accuracy and compliance with policies.
• Support accounts payable activities, including verifying, posting, and reconciling transactions.
• Provide sales tax and accounts receivable support.
• Review and audit financial documents, accounting records, and procedures.
• Assist with internal and external audits and resolve discrepancies.
• Compile, analyze, and report financial information to support management decisions.

Skills

Advanced Excel

Attention to detail

Communication skills

Multitasking

Ownership mindset

Tools

Great Plains

BlackLine

Avalara

Job description

Horizon Forest Products in Raleigh, NC seeks an experienced Accountant to ensure the accuracy and timeliness of financial information across the accounting function. This role will manage daily cash activities, bank reconciliations, GL entries, and balance sheet reconciliations while supporting month-end, quarter-end, and year-end closes.

The ideal candidate will have advanced Excel skills, strong analytical ability, and the capacity to collaborate across departments.