General Ledger Accountant - On-Site Govt Contracting

Oak Grove Technologies LLC

Raleigh (NC)

On-site

USD 55,000 - 75,000

Full time

14 days+
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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

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.

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