GL Accountant

## GL Accountant Apply:
Hybrid:
Newbury Township, OH:
Full time:
Posted 2 Days Ago:
JR1179##
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* Job Description:

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* Purpose:

** The Accountant is responsible for ensuring the accuracy and integrity of the company's financial records through timely completion of month-end close activities, account reconciliations, journal entries, financial reporting, and compliance with accounting standards (US GAAP). This role serves as a key contributor within the accounting function, partnering with cross-functional teams to provide financial insight, resolve accounting issues, and support continuous process improvement initiatives.
** Key Areas of Responsibilities:
**** General Ledger & Month-End Close
*** Prepare and post recurring and non-recurring journal entries.
* Complete monthly, quarterly, and annual close activities according to established deadlines.
* Maintain the integrity of the general ledger through accurate and timely transaction processing.
* Analyze financial results and investigate variances from budget, forecast, and prior periods.
* Support preparation of financial statements and management reporting packages.
** Account Reconciliations & Analysis
*** Perform balance sheet account reconciliations and resolve outstanding items.
* Review and analyze income statement and balance sheet accounts for accuracy and completeness.
* Support working capital analysis, cash flow reporting, and financial trend analysis.
* Ensure compliance with internal controls and accounting policies.
** Compliance & Reporting
*** Support external audit requests.
* Assist with tax, regulatory, and statutory reporting requirements.
* Ensure adherence to US GAAP and corporate accounting policies.
* Maintain documentation supporting accounting transactions and financial reporting.
** Business Partnership
*** Collaborate with departments including Operations, HR, Supply Chain, and Finance to resolve accounting issues.
* Provide financial insights to support operational and strategic decision-making.
* Support budgeting, forecasting, and financial planning activities as needed.
** Process Improvement
*** Identify opportunities to streamline accounting processes and improve efficiencies.
* Participate in system implementations, automation initiatives, and continuous improvement projects.
* Assist in enhancing internal controls and standardizing accounting procedures.
** Key Performance Indicators:
*** Timeliness and accuracy of reporting
* Support to management and other departments
* Effective analysis, recommendations, and decision-making
* Effective continuous improvement efforts for processes and workflows
** Job Knowledge, Skills, and Experience**:
* Bachelor’s degree in accounting and CPA certified (or in progress)
* 3-5 years of progressive accounting experience
* Experience with general ledger accounting, reconciliations, and month-end close.
* Strong understanding of accounting principles and financial reporting.
* Experience in a multi-plant manufacturing company
* Exposure to Cost Accounting
* Advanced Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis.
* Experience with ERP systems (JDE, SAP, Oracle, Microsoft Dynamics, Power BI or similar).
* Strong analytical and problem-solving capabilities.
* Excellent attention to detail and organizational skills.
* Ability to manage multiple priorities and meet deadlines.
* Effective written and verbal communication skills.
* Ability to work independently while…