General Ledger Specialist: Month-End Close Expert

NAPA Auto Parts; Plainfield (IN); Presencial; USD 48 000 - 64 000; Tempo integral

Resumo da oferta

NAPA Auto Parts in the United States is seeking a General Ledger (GL) Specialist to maintain the accuracy of the company’s general ledger. You will post journal entries, process indirect expenses, and support month-end and year-end close processes.

Close collaboration with accounting teammates ensures timely financial reporting. The role emphasizes GAAP compliance, internal controls, and accurate balance sheet reporting.

Qualificações

• Associates degree in Finance or Accounting preferred.
• 1-3 years of month end closing, reconciliations, and General Ledger experience.
• Experience with JD Edwards, Microsoft Dynamics (D365) and PeopleSoft preferred.
• Ability to read, analyze, and interpret accounting procedures and financial reports.
• Professional, self-motivated employee with excellent interpersonal skills.
• Strong attention to detail, organization, and accuracy.

Responsabilidades

• Maintain and reconcile general ledger accounts on a daily, weekly, and monthly basis.
• Prepare and post journal entries, including accruals, prepayments, and adjustments.
• Process indirect expense payables and ensure accurate recording and payment of invoices.
• Assist with month-end, quarter-end, and year-end closing activities.
• Review and analyze account balances and investigate discrepancies.
• Support audits by providing requested documentation and explanations.
• Ensure compliance with GAAP, policies and internal controls.
• Collaborate with departments to resolve accounting issues and support reporting.
• Identify opportunities to improve GL processes and efficiency.
• Communicate with vendors to resolve disputes and ensure billing accuracy.
• Maintain documentation and filing of accounting records.

Conhecimentos

Detail-oriented

Analytical thinking

Communication skills

Team collaboration

Formação académica

Associate degree in Finance or Accounting

Ferramentas

JD Edwards

Microsoft Dynamics D365

PeopleSoft

Descrição da oferta de emprego

NAPA Auto Parts in the United States is seeking a General Ledger (GL) Specialist to maintain the accuracy of the company’s general ledger. You will post journal entries, process indirect expenses, and support month-end and year-end close processes.

Close collaboration with accounting teammates ensures timely financial reporting. The role emphasizes GAAP compliance, internal controls, and accurate balance sheet reporting.