Senior Accountant: GAAP & Monthly Close Specialist

Ledgent; Raleigh (NC); Vor Ort; USD 70.000 - 95.000; Vollzeit

Zusammenfassung

Ledgent is seeking an experienced accounting professional in Raleigh, NC to manage general ledger activities, ensure GAAP-compliant record-keeping, and perform accurate month-end close procedures. The role supports field managers, conducts account analysis, and assists with annual audits while coordinating inventory tie-outs and process improvements.

The position involves cross-functional collaboration with corporate controllers and accounting leaders, requiring strong analytical skills and

Aufgaben

• Ensure that financial records are keep in accordance with GAAP and all appropriate records are retained
• Complies and analyzes financial information to prepare entries to accounts
• Performs account analysis of assigned accounts to ensure all entries are in accordance with generally accepted accounting principles and theories
• Accurately and timely prepares all month end entries for assigned accounts
• Prepares monthly account reconciliations accurately and timely for all assigned accounts
• Analyzes and reviews assigned accounts to ensure financial statements are completed in a timely fashion, free of misstatement
• Has an understanding of the nature of all assigned accounts and how entries are booked to all accounts
• Reviews activity in key accounts on a weekly basis and communicates any questions to the field to ensure activity is accurately reported each month-end
• Monitors applicable G/L accounts to ensure they agree to the sub-ledger. Researches and resolves any differences.
• Prepares the preliminary inventory tie-out files for the inventory control coordinators as tie-outs are scheduled throughout the year.
• Reviews the claim file monthly for aged items or unusual transactions and sends a monthly report to operations noting the detail of aged items.
• Reviews all annual physical inventory counts to book tie-outs and ensures reviews are completed within 20 business days of physical count each month.
• Contributes to the collection and preparation of reporting during yearly audit.
• Updates accounting procedures as dictated by the changes in the company.
• Attend annual physical inventories as required.
• Assists the field managers with questions pertaining to G/L accounts assigned.
• Manages various projects as identified or assigned by the Corporate Controller, Assistant Controller, Accounting Manager, or Accounting Supervisor.
• Cross train on Accounting Supervisor daily duties

Kenntnisse

GAAP knowledge

Account analysis

Reconciliations

Financial reporting

Jobbeschreibung

Ledgent is seeking an experienced accounting professional in Raleigh, NC to manage general ledger activities, ensure GAAP-compliant record-keeping, and perform accurate month-end close procedures. The role supports field managers, conducts account analysis, and assists with annual audits while coordinating inventory tie-outs and process improvements.

The position involves cross-functional collaboration with corporate controllers and accounting leaders, requiring strong analytical skills and