G/L Accountant

G/L Accountant

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