Senior Accountant: GL Reconciliation & Infor SyteLine Expert

TARGAN Inc; Raleigh (NC); On-site; USD 65,000 - 90,000; Full time

Job summary

TARGAN Inc. in Raleigh, NC seeks a Senior Accountant with extensive hands-on experience in Infor SyteLine to support data cleanup, subledger-to-general-ledger reconciliation, and process improvements.

The initial priority is identifying and resolving historical AP/AR discrepancies, correcting entries and establishing repeatable monthly reconciliation processes, while advancing automation across banking platforms and related systems.

Qualifications

• 5+ years progressive accounting with GL and reconciliation experience.
• 3+ years hands-on Infor SyteLine experience.
• Bachelor's degree in Accounting or Finance preferred.

Responsibilities

• Perform detailed reconciliations of the AP and AR aging reports to their respective general ledger control accounts.
• Identify the causes of historical discrepancies, including unsupported journal entries, incorrect postings, duplicate transactions, unapplied cash, unmatched invoices, open vouchers, and timing differences.
• Prepare and document correcting journal entries and subledger adjustments.
• Review vendor and customer records for duplicate, inactive, or incorrectly configured accounts.
• Create repeatable monthly reconciliation processes to prevent future subledger‑to‑general‑ledger discrepancies.
• Support the cleanup of general ledger accounts and historical transactions.

Skills

Subledger reconciliation

General ledger reconciliation

Data analysis

Process improvement

GAAP knowledge

Intercompany reconciliation

Education

Bachelor's degree in Accounting or Finance

Tools

Infor SyteLine

Job description

TARGAN Inc. in Raleigh, NC seeks a Senior Accountant with extensive hands-on experience in Infor SyteLine to support data cleanup, subledger-to-general-ledger reconciliation, and process improvements.

The initial priority is identifying and resolving historical AP/AR discrepancies, correcting entries and establishing repeatable monthly reconciliation processes, while advancing automation across banking platforms and related systems.