General Ledger Accountant: Month-End Close Pro

Allied OneSource, LLC.; Olathe (KS); On-site; USD 70,000 - 80,000; Full time

Job summary

Allied OneSource, LLC. is seeking a meticulous General Ledger Accountant to join our finance team in Olathe, Kansas. You will own the month-end close process, post journal entries, and perform reconciliations, driving accuracy and timely reporting.

The role requires a minimum of two years in GL accounting, strong Excel skills, and the ability to collaborate across teams while meeting deadlines in a fast-paced environment.

Qualifications

• At least 2 years of General Ledger accounting experience, including month-end close, journal entries, and reconciliations.
• Strong reconciliation skills and ability to analyze variances effectively.
• Proficiency in Excel, including building schedules and workpapers.
• Excellent attention to detail, accuracy, and ability to meet deadlines.
• Ability to collaborate across teams and resolve accounting issues efficiently.

Responsibilities

• Own month-end close process ensuring accuracy and timeliness.
• Prepare and post journal entries and perform reconciliations.
• Conduct variance analysis to explain financial results.
• Support cash forecasting and treasury activities.

Skills

General Ledger accounting

Month-end close

Reconciliations

Excel

Attention to detail

Deadlines

Cross-team collaboration

Education

Accounting certification or degree

Tools

Excel

Job description

Allied OneSource, LLC. is seeking a meticulous General Ledger Accountant to join our finance team in Olathe, Kansas. You will own the month-end close process, post journal entries, and perform reconciliations, driving accuracy and timely reporting.

The role requires a minimum of two years in GL accounting, strong Excel skills, and the ability to collaborate across teams while meeting deadlines in a fast-paced environment.