GL Accountant ; GLACC

GL Accountant I

With continual growth comes opportunity and Sargent has an immediate opening for a GL Accountant I.

Position Summary

Assist in the accounting and financial management of Sargent Companies including general ledger reconciliation, month-end and year-end reporting. Perform detailed budget analysis, depreciation calculation and projections, and tax reporting. Process and reconcile inter-company transactions and allocation of corporate spending.

Responsibilities

• Responsible for the general ledger for Sargent companies (shared services) as required including journal entries, account reconciliations and analysis on a monthly basis.
• Assume responsibility of cash management for Sargent companies; perform all bank reconciliations on a weekly basis.
• Process and reconcile intercompany cross-charges and allocation of corporate spending on a monthly basis.
• Complete all month-end, quarter-end, and year-end reporting requirements through the RBC Bearings reporting system.
• Compare and analyze actual results vs. forecast, provide detailed explanations of variances on a monthly and quarterly basis.
• Assist Accounting Supervisor in providing financial information/analysis as needed.
• Perform other duties as assigned.

Minimum Qualifications

• Associate's Degree in Accounting or 4 years of equivalent work experience in the related field.
• Good written & verbal communication skills, including the ability to understand and follow oral and written instructions.
• Proficient in Excel and other Microsoft Office suite products (e.g., Word, One Note, Outlook).
• Ability to establish and maintain effective working relationships with co-workers, customers, suppliers and the general public.
• Organized and extremely detail-oriented.
• Ability to perform a large volume of numerical detail work with speed and accuracy.
• Must be a U.S. Citizen.

Preferred Qualifications

• Bachelor's Degree in Accounting or Finance preferred.
• Experience using general ledger/ERP software and tools, Infor Syteline and Quantum is a plus.
• Manufacturing experience is a plus