Staff Accountant: GAAP & Month-End Close Pro

Talentify; Fort Wayne (IN); On-site; USD 52,000 - 70,000; Full time

Job summary

GPC (Genuine Parts Company) is seeking an Accountant to perform accounting analyses and reporting for intermediate complexity transactions in accordance with GAAP. Under supervision, you will help maintain general ledger accounts, prepare data for financial statements and regulatory filings, and assist in bank reconciliations and IDs for payables/receivables.

Responsibilities include completing journal entries, performing reconciliations, producing monthly and quarterly financial reports, and

Qualifications

• Bachelor's degree required; 0–2 years of related experience or equivalent.
• Knowledge of US GAAP and financial reporting processes.
• Strong analytical and communication skills; ability to work with colleagues at all levels.

Responsibilities

• Prepare and post journal entries and close monthly financials.
• Conduct account reconciliations and investigate variances.
• Assist in monthly/quarterly financial reporting and regulatory filings.
• Support data preparation for statements and analyses.
• Drive process improvements and efficiency initiatives.

Skills

GAAP knowledge

Journal entries

Month-end close

LIne-item reconciliation

Data analysis

Time management

Written communication

Verbal communication

Interpersonal skills

Self-starter

Leadership

Education

Bachelor's degree

Tools

Microsoft Excel

Job description

GPC (Genuine Parts Company) is seeking an Accountant to perform accounting analyses and reporting for intermediate complexity transactions in accordance with GAAP. Under supervision, you will help maintain general ledger accounts, prepare data for financial statements and regulatory filings, and assist in bank reconciliations and IDs for payables/receivables.

Responsibilities include completing journal entries, performing reconciliations, producing monthly and quarterly financial reports, and