GL Staff Accountant

  • Location
    Louisville, Kentucky
  • Category
    Accounting & Finance
  • Job reference:
  • Job type
    Contract/Temp to Hire

Accounting Principals is actively seeking an GL Staff Accountant for a growing client! 

Specific duties will include:

  • Enter all journal entries for the assigned financials into the accounting system
  • Manage intercompany transactions and reconciliations
  • Maintain the fixed assets for the assigned financials
  • Assist in month end closing for the assigned financials and complete all balance sheet accounts reconciliations required by the Controller
  • Compare the billing hours to efficiency report for temporary labor.
  • Complete the accrual report for raw materials and temporary labor. Also, assist to resolve raw materials receipts issues, if any.
  • Assist with all budgeting and forecasting projects
  • Assist with annual physical inventory auditing and reconciliation
  • Resolve all accounts payable issues with vendors and reconcile the top 4 vendors’ statements monthly
  • Complete the month end bank account reconciliations
  • Coordinate with accounts receivable department for all chargebacks to customers (Freight, Tolling, Scrapping, etc.)
  • Training/Skills

  • Bachelor’s degree in Finance, Accounting or related field, REQUIRED
  • Must have working knowledge of GAAP
  • Must have at least 2 years of accounting work experience
  • Requires thorough understanding of bookkeeping procedures
  • Experience with Great Plains or similar software, a strong plus
  • Strong oral and written communication skills
  • Proficiency in MS Office, including WORD and EXCEL (Outlook, PowerPoint, etc.)
  • Ability to interact effectively with all levels of the organization
  • To be considered please click "apply with us" above to submit your resume today!

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