Sr. General Ledger Accountant (USI8) (2623)

DescriptionSUMMARY: We are seeking a highly motivated and detail-oriented Senior General Ledger Accountant to join our Corporate Accounting team. This role will be responsible for the monthly close process, maintaining the integrity of the general ledger, preparing and reviewing journal entries and account reconciliations, and assisting with financial reporting and internal control activities.

The ideal candidate is a strong technical accountant with experience operating in a fast-paced environment, preferably within a multi-entity or acquisition-driven organization. This individual should possess strong analytical skills, sound independent judgment, a strong ownership mentality, and the ability to collaborate cross-functionally across finance and operational teams.

DUTIES & RESPONSIBILITIES:

Responsibilities include, but are not limited to:

Own the month-end, quarter-end, and year-end close process, including journal entries, accruals, and reclasses, ensuring accurate and timely financial reporting

Own monthly balance sheet reconciliations, ensuring accuracy and timely investigation and resolution of variances

Maintain and analyze general ledger account activity and financial trends, ensuring compliance with U.S. GAAP

Provide variance analysis on general ledger accounts and provide commentary to management

Prepare and review of internal and external financial reporting schedules

Support accounting for acquisitions, purchase accounting adjustments, and integration activities as applicable

Assist with accounting policy implementation and adherence across the organization

Partner with FP&A, operational finance, treasury, tax, and other departments to ensure completeness and accuracy of financial results

Support internal and external audits, including preparation of audit schedules and documentation

Identify and implement process improvements and enhancement of accounting processes, controls, and close efficiencies

Ensure SOX compliance and internal control documentation as applicable

Support special projects, system implementations, and process improvement initiatives

Other duties as assigned.

MINIMUM REQUIREMENTS:

Bachelor’s degree in accounting or finance

Or an additional 3 years of specific work experience in lieu of degree

6+ years of progressive accounting experience

Strong understanding of U.S. GAAP and corporate accounting principles

Experience with month-end close and general ledger accounting

Advanced Excel skills and proficiency with ERP systems

Strong analytical, organizational, and problem-solving skills

High attention to detail with a process improvement mindset

Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Excellent communication and interpersonal skills

PREFERRED REQUIREMENTS:

CPA or CPA candidate preferred

Experience in a publicly traded company environment

Experience with acquisitions and integration accounting

Experience with ERP systems such as Quantum or Oracle

Prior experience in manufacturing, distribution, aerospace, MRO, or multi-entity environments preferred

SOX/internal controls experience preferred

OTHER:

The selected applicant will be subject to a background check and drug testing.