General Ledger Accountant

Description

La Terra Fina is looking for a General Ledger Accountant to join our growing team. You will be responsible for key month-end close activities, journal entries, account reconciliations, variance analysis, and management reporting. This role supports audit execution, Oracle Fusion ERP/EPM reporting, and process improvement initiatives aimed at strengthening accrual accuracy, cross‑functional communication, and close efficiency.

• Prepare and post month‑end journal entries for Marketing, Sales, Supply Chain, Logistics and Manufacturing Overhead.
• Perform AP invoice accrual, coordinating with accounting team members to identify needed accruals.
• Ensure entries are accurate, complete, timely, and supported in accordance with GAAP, company policy, and internal controls.
• Ensure consistency, accuracy, and alignment with close timelines.

• Prepare account reconciliations, including cash, debt, non‑trade receivables, accrued demos, coupon liability and V Card liabilities.
• Investigate and resolve reconciling items and ensure appropriate documentation and follow‑up.

• Participate in monthly variance analysis, including actuals versus budget and prior year.
• Identify key variance drivers and partner with budget owners as needed.

• Assist in the preparation of annual insurance renewal schedules and supporting documentation, as required.

• Prepare, maintain, and enhance EPM reports within Oracle Fusion ERP.
• Perform report tie‑outs and ensure data integrity.
• Promote system efficiency, best practices, and key learnings to the broader accounting team.

• Assist in the annual financial audit, including preparation of PBC schedules and supporting documentation.
• Help coordinate internal deliverables and keep audit activities on track.

• Support transformation of accrual processes to improve accuracy, timeliness, and documentation.
• Strengthen cross‑functional outreach and accountability for accrual inputs.
• Implement month‑end close process improvements, enhancing close efficiency and quality.

• Assist in the preparation of monthly financial statements and supporting schedules as needed.

• Bachelor's degree in accounting or finance is required.
• 2 + years of progressive accounting experience; manufacturing experience preferred.
• Strong month‑end close experience.
• Working knowledge of accrual accounting, prepaid accounting, and lease accounting.
• ERP experience required;
  Oracle Fusion ERP/EPM strongly preferred.
• Audit support experience preferred.
• Advanced Excel skills.
• Strong attention to detail and ability to manage competing deadlines.
• Continuous improvement orientation