General Ledger Accountant

Oak Grove Technologies LLC; Raleigh (NC); On-site; USD 55,000 - 75,000; Full time

Job summary

Oak Grove Technologies, LLC in Raleigh, NC is seeking a General Ledger Accountant to maintain the integrity of financial records and support monthly and annual close processes.

This on-site role requires GAAP proficiency, attention to detail, and experience with ERP systems such as Unanet, Deltek Costpoint, SAP, or Oracle. You will prepare journal entries, reconcile ledgers, assist with audits, and help improve accounting processes in a fast-growing federal contracting environment.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 1-2 years of professional accounting experience.
• Strong understanding of GAAP."
• Experience supporting month-end and year-end close processes.
• Advanced proficiency with Microsoft Excel.
• Experience with ERP/accounting systems such as Unanet, Deltek Costpoint, SAP, or Oracle.

Responsibilities

• Prepare journal entries and supporting documentation for review and posting by the Accounting Manager/Controller.
• Maintain the accuracy and integrity of the General Ledger.
• Assist with month-end and year-end close processes, including reconciliations and financial reporting.
• Prepare and reconcile monthly Balance Sheet accounts.
• Reconcile General Ledger accounts and corporate credit card accounts on a monthly basis.
• Assist with fixed asset accounting, including asset tracking and depreciation schedules.
• Support the preparation of financial statements and other accounting reports.
• Assist the Accounting Manager/Controller with semi-monthly payroll processing.
• Support external audits and internal compliance reviews by preparing schedules and supporting documentation.
• Ensure compliance with GAAP, company policies, and established internal controls.
• Identify opportunities to improve accounting processes and operational efficiencies.
• Perform other accounting and finance duties as assigned.

Skills

GAAP knowledge

Excel

Analytical

Time management

Education

Bachelor's degree in Accounting or Finance

Tools

Unanet

Deltek Costpoint

SAP

Oracle

Job description

Description

Oak Grove Technologies, LLC, a dynamic and fast-growing federal contractor, is seeking a highly skilled and detail-oriented General Ledger Accountant to support operations in our Raleigh, NC office. The General Ledger Accountant is responsible for maintaining the accuracy and integrity of OGT's financial records while supporting monthly and annual financial close activities. This position ensures financial transactions are properly recorded in accordance with Generally Accepted Accounting Principles (GAAP) and company policies.

This position requires an on-site presence.

Oak Grove Technologies is a Service-Disabled Veteran-Owned Business based in Raleigh, NC, with a Test and Training Center located near Fort Bragg and Camp Mackall. With over 20 years of expertise in training, consulting, technology, and operational support, the company provides services to the military, government, and law enforcement. Committed to excellence, innovation, and national security, Oak Grove Technologies fulfills federal defense contracts and actively supports veterans through sponsorships and events. Driven by its mission-focused approach, the company seeks top talent to develop impactful solutions.

Requirements

Essential Duties and Responsibilities

• Prepare journal entries and supporting documentation for review and posting by the Accounting Manager/Controller.
• Maintain the accuracy and integrity of the General Ledger.
• Assist with month-end and year-end close processes, including reconciliations and financial reporting.
• Prepare and reconcile monthly Balance Sheet accounts.
• Reconcile General Ledger accounts and corporate credit card accounts on a monthly basis.
• Assist with fixed asset accounting, including asset tracking and depreciation schedules.
• Support the preparation of financial statements and other accounting reports.
• Assist the Accounting Manager/Controller with semi-monthly payroll processing.
• Support external audits and internal compliance reviews by preparing schedules and supporting documentation.
• Ensure compliance with GAAP, company policies, and established internal controls.
• Identify opportunities to improve accounting processes and operational efficiencies.
• Perform other accounting and finance duties as assigned.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 1-2 years of professional accounting experience.
• Strong understanding of Generally Accepted Accounting Principles (GAAP).
• Experience supporting month-end and year-end close processes.
• Strong analytical, organizational, and problem-solving skills.
• Advanced proficiency with Microsoft Excel.
• Experience with ERP/accounting systems such as Unanet, Deltek Costpoint, SAP, or Oracle.

Preferred Skills

• Government contracting experience.
• Experience with Unanet or Deltek Costpoint.
• Experience with payroll processing and fixed asset accounting.
• Strong attention to detail and ability to manage multiple priorities in a deadline-driven environment.
• Excellent written and verbal communication skills.

Oak Grove Technologies is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other protected class.

Oak Grove Technologies, LLC participates in E-Verify to determine an individual's identity and employment eligibility to work in the United States. E-Verify is a service of DHS and SSA.