Creative Financial Staffing
General Ledger Accountant
Creative Financial Staffing, Pontiac, MI, United States
Seeking a General Ledger Accountant
Our client is seeking an experienced and detail-oriented General Ledger Accountant to join their accounting team. This role requires a skilled professional to support financial processes and reporting accuracy, working closely with both domestic and international colleagues. The ideal candidate will have strong experience in managing month-end close activities, reconciliations, and audits.
Why We Love Our Client:
- Stellar benefits
- A truly hybrid work environment
- Reward hard working individuals mentality
- Always looking inside for internal growth, first.
General Ledger Accountant's Key Responsibilities:
- Prepare monthly journal entries, accounting analyses, reconciliations, and supporting documentation as part of the General Ledger Accountant role.
- Develop audit schedules and collaborate with external auditors to ensure a smooth and efficient audit process.
- Perform currency revaluations on outstanding foreign balances across corporate entities.
- Review intercompany balance sheets and profit & loss reports to investigate and resolve discrepancies by month-end.
- Ensure timely, accurate financial reporting by working effectively with both finance and non-finance colleagues, domestically and internationally.
- Assist in streamlining and optimizing existing processes for improved efficiency in General Ledger Accountant duties.
- Monitor and maintain compliance with established guidelines for assigned accounting areas.
- Serve as a resource and point of contact for colleagues in various locations, providing guidance and assistance as a General Ledger Accountant
- Support additional accounting projects as needed.
Preferred qualifications of the General Ledger Accountant:
- Bachelor's degree in a related field
- 3-5 years of relatable work experience
- Excellent communication skills
- Experience with OneStream is highly preferred
- Advanced analytical skills
Apply today for consideration of this opportunity for career advancement!