General Ledger Accountant

Venteon; Troy (MI); On-site; USD 48,000 - 62,000; Full time

Benefits offered by this job

Health/Dental/Vision/Holidays after 90

Job summary

Venteon is hiring a General Ledger Accountant to support a large automotive supplier in Troy, MI. The role involves full cycle accounting, GL coding, reconciliations and month-end close in an in-office environment.

The ideal candidate has 4+ years in accounting, strong Excel skills and ERP system experience (SAP S4Hanna, HFM or OneStream preferred). Competitive hourly pay and benefits after 90 days are offered.

Qualifications

• Bachelor's degree or higher in accounting, finance, business or related field.
• 4+ years of accounting experience including reconciliations and month-end close.
• Experience with GL postings, journal entries and cost centers.
• Experience in a multi-location company and ability to pass background check.

Responsibilities

• Support full cycle accounting for assigned divisions.
• Create and code GL journal entries and perform reconciliations.
• Assist in month end close and financial reporting.
• Load data for financial consolidation in OneStream for actuals and forecasts.
• Support audits and ensure policy compliance.

Skills

Analytical

Attention to detail

Excel

ERP systems

Education

Degree in Accounting/Finance/Business

Tools

SAP S4Hanna

HFM

OneStream

Job description

VENTEON and Harvard Resource Solutions are hiring a General Ledger Accountant to provide support in Troy, MI. You will provide support for a large automotive supplier conducting full cycle accounting, general ledger coding, account reconciliations, and month end close.POSITION TYPE: Full time. Long Term Contract. Must be available to work fully in office.PAY: $35.00 - $45.00 per hour (based on education and skill level). Health/Dental/Vision/Holidays after 90 daysRequirements of the General Ledger Accountant:Degree in Accounting , Finance, Business or similar required.Automotive / Manufacturing industry experience is desirable.4+ years of experience in Accounting that includes account and balance sheet reconciliations, journal entries, and month end close.Experience working at a company with multiple locations.Strong analysis skills and attention to details.Technical skills: MS Office (Intermediate to advanced Excel), Experience with ERP Systems. SAP S4Hanna, HFM, or OneStream highly preferred.Ability to interview and start quickly and pass a background check.Duties of the General ledger Accountant:Support accounting activities for assigned group of divisions.Work cross functionally with the North America Accounting team.Take part in all month end close processes.Responsible for full cycle accounting and transactions.Create journal entries with accurate coding of GL accounts and cost centers. Assist in preparing entries for the group s investments and financing operations such as external investments, revaluations/adjustments.Perform complex GL postings and reconciliations to ensure accuracy on financial reporting and to identify and correct any unusual items.Reconcile all balance sheet and key income statement accounts.Complete data loads for financial consolidation to OneStream for actuals and forecast/budgets.Identify areas of improvement for transaction level processing within the department.Adhere to accounting policies, controls, and procedures relating to Company-wide policies.Provide support for audits.If you are a high performer and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to [e-mail] treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today.#HRS