Accountant, General Ledger & Intercompany
Overview
Own the full accounting cycle for a multi-entity organization in Delaware, Ohio, ensuring every transaction is recorded with precision. You will manage intercompany activity, month-end close, and bank reconciliations while collaborating with cross-functional teams. This role offers the chance to deepen your Excel and ERP expertise in a dynamic environment. With 5+ years of accounting experience, you will drive financial accuracy and audit-readiness.
What You'll Do8
- 1Oversee day-to-day accounting operations, recording transactions in QuickBooks with accuracy and speed.
- 2Handle intercompany and multi-entity accounting, reviewing entries and maintaining documentation across entities.
- 3Prepare and post journal entries, supporting month-end close and general ledger integrity.
- 4Balance bank accounts and investigate discrepancies to keep cash records current.
- 5Reconcile balance sheet accounts, identifying variances and resolving issues promptly.
- 6Support accounts payable and accounts receivable processes with cross-functional teams.
- 7Manage sales and use tax administration, maintaining records and compliance.
- 8Own general ledger activity, ensuring financial data is complete and audit-ready.
Requirements7
- 15+ years in accounting roles with responsibility for general ledger and month-end close.
- 2Hands-on experience with intercompany accounting and multi-entity transactions.
- 3Proficiency in journal entries and account reconciliations with high accuracy.
- 4Experience performing bank reconciliations and researching transaction differences.
- 5Working knowledge of accounts payable and accounts receivable processes.
- 6Familiarity with sales and use tax procedures and recordkeeping.
- 7Strong attention to detail and ability to manage multiple priorities.
Salary Insight
$80 - $90k per year
Location
Required Skills
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