G/L Accountant
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Accentuate Staffing is assisting an International Distribution Company who is looking to hire a G/L Accountant to join their team. This is a Direct Hire opportunity with a company in Wendell, NC.
Responsibilities:
- Responsible for financial accounting and reporting & analysis for assigned Company entities
- Supports policies & procedure to promote continuous improvements to the quality of the reporting and analysis
- Performs month-end close for assigned entities and prepares and summarizes for management various financial performance analyses (actual vs budget, forecast and prior periods)
- Uploads Month-End Data and Reconciles data to QAD Accounting System
- Assists in the Audit Process
- Heavy Account Reconciliation
- Intercompany Reconciliation
- Some Prepaids and Accruals
Requirements:
- Bachelor’s Degree
- 2+ years Accounting experience to include the monthly close process
- Detail Oriented
- Able to work in a fast paced and deadline oriented work environment
- Advanced EXCEL skills
