General Ledger Accountant
Listed on 2026-02-28
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Accounting
Financial Reporting, Senior Accountant, Accounting Manager, Financial Analyst -
Finance & Banking
Financial Reporting, Accounting Manager, Financial Analyst
Benefits:
This position is eligible for medical, dental, vision, and 401(k).
Qualifications:
- Bachelor’s degree in Accounting or Finance
- 2–5+ years of accounting experience (GL or corporate accounting preferred)
- Strong knowledge of GAAP
Job Description:
- Prepare and post journal entries in support of the monthly, quarterly, and annual close processes.
- Perform general ledger account reconciliations, including cash, prepaid expenses, accruals, and intercompany balances, ensuring accuracy and completeness.
- Maintain detailed supporting documentation in accordance with audit standards and internal control requirements.
- Conduct variance analysis and investigate unusual or unexpected financial fluctuations.
- Support fixed asset accounting, including capitalization, depreciation, and capital expenditure tracking.
- Partner with cross-functional teams (e.g., Accounts Payable, Accounts Receivable, Supply Chain) to ensure accurate transaction processing and financial reporting.
- Ensure adherence to internal accounting policies, procedures, and SOX/internal control requirements.
- Assist with internal and external audits by preparing schedules, providing documentation, and responding to auditor inquiries.
- Contribute to process improvement initiatives to enhance efficiency, accuracy, and scalability of accounting operations.
Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.
Reasonable accommodation is available for qualified individuals with disabilities, upon request.
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