Senior GL Accountant - Multi-Entity Close & Reporting

Addison Group; San Antonio (TX); On-site; USD 70,000 - 98,000; Full time

Job summary

Addison Group is seeking a General Ledger Accountant to handle GL accounting, reconciliations, month-end close, and financial reporting support across multiple entities and locations. The role requires strong analytical skills and GAAP expertise.

You will prepare balance sheet reconciliations, perform reconciliations across subledgers, and assist with intercompany entries while supporting audits and timely month-end close.

Qualifications

• 5+ years of general ledger accounting experience.
• Strong month-end close and account reconciliation experience.
• Proficient in Microsoft Excel and other Microsoft Office applications.
• Multi-entity or multi-site/state experience strongly preferred.
• Knowledge of US GAAP required; federal contracting experience preferred.
• Strong ability to analyze financial information, research issues, and meet deadlines.
• Team-oriented, adaptable, and comfortable working in a fast-paced environment.

Responsibilities

• Prepare and review balance sheet reconciliations, roll-forwards, and account analyses.
• Perform general ledger and subledger reconciliations and research discrepancies.
• Prepare complex account reconciliations in accordance with GAAP.
• Prepare and reconcile intercompany journal entries and transactions.
• Support the month-end close and ensure reconciliations are completed accurately and on schedule.
• Work across multiple operating entities, joint ventures, and locations.
• Identify accounting issues, research variances, and provide timely resolutions.
• Support internal and external audit requests.

Skills

General ledger accounting

Month-end close

Account reconciliations

GAAP knowledge

Excel proficiency

Multi-entity experience

Analytical skills

Tools

Microsoft Excel

Microsoft Office

Job description

Addison Group is seeking a General Ledger Accountant to handle GL accounting, reconciliations, month-end close, and financial reporting support across multiple entities and locations. The role requires strong analytical skills and GAAP expertise.

You will prepare balance sheet reconciliations, perform reconciliations across subledgers, and assist with intercompany entries while supporting audits and timely month-end close.