Strategic General Ledger Accountant – Month-End

Reliable Heating & Air; Kennesaw (GA); Sur place; USD 55 000 - 85 000; Plein temps

Résumé du poste

Reliable Heating & Air in Kennesaw, GA is seeking a General Ledger Accountant to maintain accurate financial records, ensure GAAP compliance, and support month-end close with rigorous reporting.

You will analyze invoices, manage ledgers, prepare reports, collaborate with operations, and assist audits; the ideal candidate has 2–4 years’ GL experience, strong Excel skills (VLOOKUP, Pivot Tables), and familiarity with SAP or ERP systems.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• 2–4 years of experience in general ledger accounting or related field.
• Strong knowledge of GAAP and accounting principles.
• Proficiency in Excel (VLOOKUP, Pivot Tables) and ability to manage large data sets.
• Experience with SAP or other ERP systems preferred.
• Excellent analytical, problem-solving, and organizational skills.
• Strong communication skills (written and verbal).
• Ability to work independently and as part of a team, with strong time management and multitasking abilities.

Responsabilités

• Prepare and post journal entries, including prepaids, amortization schedules, accruals, depreciation, and reclassifications.
• Manage month-end close processes and ensure timely close.
• Maintain and reconcile general ledger accounts including monthly balance sheet reconciliations.
• Validate and reconcile intercompany transactions and commissions payouts.
• Develop and manage financial reports including trend analysis, revenue review, COGS, and inventory.
• Prepare and maintain asset schedules and ad hoc reports.
• Provide daily cash forecasting and insights on future cash flow trends.
• Support internal and external audits by gathering required documentation.
• Assist in evaluating and improving internal controls.
• Collaborate with operational departments to provide financial insights.
• Research and resolve accounting discrepancies and respond to financial inquiries.
• Perform additional tasks as assigned to support the finance team.

Connaissances

GAAP knowledge

Excel proficiency

Analytical skills

Communication skills

Time management

Team collaboration

Formation

Bachelor’s degree in Accounting or Finance

Outils

SAP

ERP systems

Description du poste

Reliable Heating & Air in Kennesaw, GA is seeking a General Ledger Accountant to maintain accurate financial records, ensure GAAP compliance, and support month-end close with rigorous reporting.

You will analyze invoices, manage ledgers, prepare reports, collaborate with operations, and assist audits; the ideal candidate has 2–4 years’ GL experience, strong Excel skills (VLOOKUP, Pivot Tables), and familiarity with SAP or ERP systems.