Senior General Ledger Accountant — Close & GAAP Expert

ATI

Monroe (NC)

On-site

USD 90,000 - 120,000

Full time

14 days+
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Job summary

ATI in Monroe, NC is seeking a Sr Process Leader, Finance (Sr Accountant) to manage the close cycle and day-to-day general ledger transactions in a manufacturing setting. You will ensure GAAP-compliant financial statements are accurate and reported timely while collaborating across functions.

The role requires strong analytical and communication skills, and the ability to implement long-term solutions within the General Ledger, with a focus on continuous improvement and audit readiness.

Qualifications

  • Bachelor's degree in Accounting or Finance preferred, or equivalent experience.
  • Minimum five (5) years of accounting experience with progressively increasing responsibilities.
  • CPA is a plus.

Responsibilities

  • Manage the preparation of inputs for financial statements, supplemental information, and corporate submissions on a monthly, quarterly, and yearly basis
  • Ensure accurate balances for assigned balance sheet accounts and research and resolve issues and discrepancies
  • Manage project subledger activities and work closely with Engineering to ensure accurate CIP accounts and capital reporting
  • Oversee the intercompany confirmation process
  • Serve as the subject matter expert for general ledger-related activities, accounting systems, financial information, and analysis
  • Drive continuous improvement projects within the General Ledger team
  • Analyze and review corporate procedures and controls to ensure the team is following established guidance
  • Facilitate communication and provide responses to internal and external audit teams
  • Analyze and resolve difficult problems effectively and timely through the implementation of long-term solutions
  • Effectively negotiate and resolve conflict
  • Foster collaboration, inspire confidence, and motivate individuals across diverse teams in a manufacturing environment to meet objectives
  • Maintain regular, in-person attendance
  • Work in an office setting with exposure to operational facility environments

Skills

Excel
PowerPoint
Word
US GAAP knowledge
Analytical/problem-solving
Leadership/communication
Time management

Education

Bachelor's degree in Accounting or Finance or equivalent experience
CPA is a plus

Tools

Oracle EBS
Hyperion

Job description

ATI in Monroe, NC is seeking a Sr Process Leader, Finance (Sr Accountant) to manage the close cycle and day-to-day general ledger transactions in a manufacturing setting. You will ensure GAAP-compliant financial statements are accurate and reported timely while collaborating across functions.

The role requires strong analytical and communication skills, and the ability to implement long-term solutions within the General Ledger, with a focus on continuous improvement and audit readiness.

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