General Ledger Accountant

General Ledger Accountant

TX - Lubbock, TX 79415

Level: Experienced Position Type:
Full Time Job Shift: Day

Job Function:

The General Ledger Accountant is responsible for maintaining accurate financial records, ensuring timely month-end close activities, preparing account reconciliations, and supporting financial reporting. This role plays a key part in ensuring the integrity of the company's financial data in accordance with GAAP and internal policies.

Responsibilities:

General Ledger & Month-End Close

• Prepare and record journal entries, accruals, and adjustments.
• Perform monthly, semi-annual, and annual close activities.
• Maintain and reconcile general ledger accounts to ensure accuracy and completeness.
• Manage credit card procurement program (B2B and T/E) including auditing transactions for compliance with travel policy.
• Analyze variances and provide explanations for unusual or unexpected fluctuations.

Reconciliations & Reporting

• Prepare detailed account reconciliations for balance sheet accounts.
• Monthly analysis and payment of sales and use tax to the Texas Comptroller.
• Assist in preparing financial statements, supporting schedules, and management reports.
• Ensure compliance with IFRS/GAAP and internal accounting controls.

Process Improvement & Controls

• Support internal and external audit requests.
• Assist in maintaining and enhancing internal controls over financial reporting.
• Identify opportunities to streamline accounting processes and improve efficiency.

Cross-Functional Support

• Collaborate with AP, AR, Payroll, and other business units to ensure proper transaction recording.
• Support budgeting, forecasting, and analysis as needed.
• Back up Accounting Manager and Fab Controller.

Skills/

Competencies:

• Proficient in Microsoft Excel and Word, including advanced functions (VLOOKUP, Pivot Tables, IF statements)
• Strong knowledge of IFRS/GAAP and experience with automated accounting systems
• Solid analytical, mathematical, and problem-solving skills
• High attention to detail with the ability to accurately verify and process numerical data
• Effective organizational, multitasking, and time management abilities in fast-paced environments
• Strong written and verbal communication skills, including proofreading and client follow-up
• Ability to work independently, prioritize tasks, and exercise sound judgment

Minimum

Educational Requirements:

• Bachelor's degree in Accounting of Finance (Accounting preferred).
• 13 years accounting experience, preferably in general ledger or corporate accounting.
• Experience with ERP systems (SAP, Dynamics AX) preferred.
• CPA certification or in progress is a plus, but not required
• CMA is also a plus, but not required