General Accountant Specialist

The ideal candidate should be able to explain what they personally own during month-end close and

demonstrate hands-on experience with:

Journal entries and accruals

Balance sheet reconciliations

GL account analysis

P&L and balance sheet variance analysis

Intercompany reconciliations

Researching and clearing reconciling items

Key Requirements

3+ years of hands-on general accounting / GL experience preferred.

Bachelor's degree in Accounting or Finance preferred.

Strong experience with month-end close, including:

Preparing and posting journal entries

Accruals and recurring entries

Balance sheet reconciliations

Reviewing P&L and balance sheet activity

Researching and explaining variances

Experience reconciling and maintaining key balance sheet accounts.

Ability to independently research and resolve accounting discrepancies rather than only prepare entries. Experience with bank and intercompany reconciliations.

Working knowledge of fixed assets and depreciation.

Experience supporting financial reporting and audit requests.

Strong Excel skills, particularly PivotTables, VLOOKUP/XLOOKUP, and reconciliation/analysis of large data sets.

ERP experience required. Microsoft Dynamics 365 Business Central experience is a strong plus. Experience working across multiple entities, divisions, or locations is preferred.

Strong analytical and organizational skills with the ability to meet month-end deadlines.