On-Site General Ledger Accountant – GAAP & Close

Oak Grove Technologies; Raleigh (NC); On-site; USD 60,000 - 80,000; Full time

Job summary

Oak Grove Technologies in Raleigh, NC is seeking a detail-oriented General Ledger Accountant to maintain accurate financial records and support monthly and annual close activities. The role focuses on GAAP compliance and process execution in our on-site office.

Requirements include a Bachelor's in Accounting or Finance, 1–2 years of accounting experience, and proficiency with Excel and ERP systems such as Unanet, Deltek Costpoint, SAP, or Oracle. E-Verify applies.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 1–2 years of accounting experience.
• Strong GAAP knowledge.
• Experience with month-end and year-end close.
• Advanced Excel skills.

Responsibilities

• Prepare journal entries and postings 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

Month-end close

Year-end close

Excel proficiency

ERP systems

Education

Bachelor's degree in Accounting or Finance

Tools

Unanet

Deltek Costpoint

SAP

Oracle

Job description

Oak Grove Technologies in Raleigh, NC is seeking a detail-oriented General Ledger Accountant to maintain accurate financial records and support monthly and annual close activities. The role focuses on GAAP compliance and process execution in our on-site office.

Requirements include a Bachelor's in Accounting or Finance, 1–2 years of accounting experience, and proficiency with Excel and ERP systems such as Unanet, Deltek Costpoint, SAP, or Oracle. E-Verify applies.