SAP General Ledger Accountant: Month-End Close Expert

Beacon Hill Staffing Group, LLC; Hillsborough (NC); On-site; USD 60,000 - 90,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Federal and state leave programs

Job summary

Beacon Hill Staffing Group, LLC is seeking a General Ledger Accountant in Chapel Hill, NC to own the month-end close process and ensure accurate financial reporting. The role requires SAP expertise and strong GAAP knowledge within a fast-paced environment.

You will prepare journal entries, reconcile ledgers, and support internal and external audits while collaborating with cross-functional teams to drive process improvements in SAP.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 3+ years of general ledger accounting experience.
• Experience working with SAP is required.
• Strong GAAP knowledge and financial reporting skills.
• Proficient with journal entries, reconciliations, accruals, and month-end close.
• Advanced Excel skills including PivotTables and lookups.
• Strong analytical and problem-solving abilities.
• Excellent attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines.

Responsibilities

• Prepare and post journal entries in SAP for accurate reporting.
• Perform monthly general ledger reconciliations and resolve discrepancies.
• Support month-end, quarter-end, and year-end close processes.
• Analyze financial results and investigate variances.
• Maintain balance sheet schedules and documentation.
• Prepare financial reports and assist with internal management reporting.
• Ensure GAAP compliance and internal controls.
• Assist with external audits and provide requested documentation.
• Collaborate with cross-functional teams to resolve issues and improve processes.
• Support SAP system enhancements and process improvement initiatives.

Skills

Analytical skills

Attention to detail

Communication skills

Multi-tasking

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Excel (PivotTables, lookups)

Job description

Beacon Hill Staffing Group, LLC is seeking a General Ledger Accountant in Chapel Hill, NC to own the month-end close process and ensure accurate financial reporting. The role requires SAP expertise and strong GAAP knowledge within a fast-paced environment.

You will prepare journal entries, reconcile ledgers, and support internal and external audits while collaborating with cross-functional teams to drive process improvements in SAP.