GL Accountant

Join the Family - Come work for an exciting company offering great benefits, challenging opportunities, and colleagues who feel more like family.

The GL Accountant is responsible for performing and coordinating key general ledger accounting activities within the U.S. Center of Excellence organization. The role supports the month-end close process, balance sheet reconciliations, intercompany accounting, journal entry preparation, and financial reporting activities.

This position serves as a key contributor to the accounting close process and works closely with the U.S. GL Operations Manager, FP&A, Tax, Treasury, and operational finance teams to ensure timely, accurate, and GAAP-compliant financial reporting. The GL Accountant also supports process standardization, internal controls, and continuous improvement initiatives across U.S. operations.

• Prepare and post journal entries.
• Complete assigned close activities in accordance with close deadlines.
• Support monthly, quarterly, and annual close processes.
• Investigate and resolve accounting issues identified during close.

• Prepare monthly balance sheet reconciliations.
• Investigate reconciling items and drive timely resolution.
• Maintain supporting documentation for all reconciled accounts.
• Ensure compliance with reconciliation standards and policies.
• Support reconciliations for cash, accruals, payroll liabilities, inventory-related accounts, fixed assets, intercompany accounts, prepaids, and other assets.

• Prepare and reconcile intercompany transactions.
• Support management fee and royalty accounting processes.
• Coordinate monthly intercompany confirmations.
• Resolve intercompany differences with domestic and international affiliates.
• Assist with foreign entity accounting support where applicable.