GL Close & Reconciliation Specialist

USA GPC Genuine Parts Company; United States; On-site; USD 65,000 - 90,000; Full time

Job summary

Genuine Parts Company (GPC) seeks a General Ledger Specialist to maintain the accuracy of the general ledger, post journal entries, and support month-end and year-end close. You will reconcile accounts, review activity, process indirect expense payables, and collaborate with the accounting team to deliver timely financial information in compliance with GAAP.

This role offers an office environment with opportunities for professional growth and ongoing exposure to accounting standards and

Qualifications

• 1-3 years of month end closing procedures and GL experience.
• Ability to read, analyze, and interpret accounting procedures and financial reports.
• Professional, self-motivated with strong attention to detail.

Responsibilities

• Maintain and reconcile general ledger accounts daily/weekly/monthly.
• Prepare and post journal entries including accruals, prepayments, and adjustments.
• Process indirect expense payables and ensure timely recording of invoices.
• Assist with month-end, quarter-end, and year-end close activities.
• Review account balances and investigate discrepancies.
• Support audit processes with requested documentation and explanations.

Skills

Month end close

Account reconciliations

General Ledger

Education

Associate degree in Finance or Accounting

Tools

JD Edwards

Microsoft Dynamics (D365)

PeopleSoft

Job description

Genuine Parts Company (GPC) seeks a General Ledger Specialist to maintain the accuracy of the general ledger, post journal entries, and support month-end and year-end close. You will reconcile accounts, review activity, process indirect expense payables, and collaborate with the accounting team to deliver timely financial information in compliance with GAAP.

This role offers an office environment with opportunities for professional growth and ongoing exposure to accounting standards and