GL Accountant - Month-End & Intercompany

Austin Powder; Beachwood (OH); In loco; USD 60.000 - 90.000; Tempo pieno

Descrizione del lavoro

Austin Powder is seeking a GL Accountant in Beachwood, OH to join the U.S. Center of Excellence.

The role focuses on maintaining the general ledger, supporting month-end close, and ensuring GAAP-compliant financial reporting processes across the organization. The successful candidate will post journal entries, perform reconciliations, and collaborate with FP&A, Tax, Treasury, and operations teams to drive accurate and timely financial results.

Competenze

• Proficient in general ledger accounting and GAAP reporting.
• Experience with month-end close, balance sheet reconciliations, and journal entry preparation.
• Strong analytical and problem-solving skills with attention to detail.

Mansioni

• Prepare and post journal entries.
• Complete assigned close activities in accordance with close deadlines.
• Support monthly, quarterly, and annual close processes.
• Investigate and resolve accounting issues identified during close.
• Prepare monthly balance sheet reconciliations and maintain documentation.
• Investigate reconciling items and drive timely resolution.
• Ensure compliance with reconciliation standards and policies.
• Support reconciliations for cash, accruals, payroll liabilities, inventory, fixed assets, intercompany accounts, prepaids, and other assets.
• Prepare and reconcile intercompany transactions; coordinate monthly intercompany confirmations; resolve intercompany differences with affiliates.
• Assist with foreign entity accounting support where applicable.
• Provide financial reporting support as required.

Conoscenze

Journal entries

GAAP knowledge

Month-end close

Intercompany accounting

Financial reporting

Descrizione del lavoro

Austin Powder is seeking a GL Accountant in Beachwood, OH to join the U.S. Center of Excellence.

The role focuses on maintaining the general ledger, supporting month-end close, and ensuring GAAP-compliant financial reporting processes across the organization. The successful candidate will post journal entries, perform reconciliations, and collaborate with FP&A, Tax, Treasury, and operations teams to drive accurate and timely financial results.