SAP Accountant: Month-End Close & GL Specialist

Computer Task; Freeport (TX); On-site; USD 96,432,000 - 107,453,000; Full time

Job summary

CTG, a Cegeka company, seeks a Mid-level Accountant for a 12-month assignment in Freeport, TX. You will support the monthly close in SAP, post journal entries, and perform GL account analysis and reconciliations.

Ideal candidates have 2+ years of relevant accounting experience, strong Excel and SAP skills, and demonstrate attention to detail while collaborating with cross-functional teams to ensure accurate financial reporting.

Qualifications

• 2+ years of relevant accounting experience.
• Experience with month-end close, journal entries, and GL analysis.
• Experience with bank and intercompany reconciliations is preferred.
• Hands-on SAP and Excel experience.

Responsibilities

• Assist with monthly closing process in SAP.
• Prepare and post journal entries.
• Perform GL account analysis and reconciliations.
• Reconcile bank and intercompany accounts.
• Support capital expense and asset management activities.
• Assist with inventory valuation and month-end reporting.

Skills

Accounting principles

Excel proficiency

SAP experience

Analytical skills

Attention to detail

Multitasking

Education

Bachelors in Accounting

Tools

SAP

Excel

Job description

CTG, a Cegeka company, seeks a Mid-level Accountant for a 12-month assignment in Freeport, TX. You will support the monthly close in SAP, post journal entries, and perform GL account analysis and reconciliations.

Ideal candidates have 2+ years of relevant accounting experience, strong Excel and SAP skills, and demonstrate attention to detail while collaborating with cross-functional teams to ensure accurate financial reporting.