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General Ledger Accountant

  • Lexington, KY, United States

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Job details

Experience
1–4 years of accounting experience, ideally with exposure to general ledger accounting.
Posting language
English
Posted

Original job description

Position Overview We are seeking a detail-oriented General Ledger Accountant to join a growing accounting team. This role will be responsible for supporting the general ledger, month-end close, account reconciliations, and financial reporting. This is a great opportunity for an accounting professional who has built a solid foundation and is looking to gain broader exposure, take on more ownership, and continue developing toward a Senior Accountant-level role.

Key Responsibilities

  • Prepare and post journal entries as part of the monthly, quarterly, and year-end close processes.
  • Perform balance sheet and general ledger account reconciliations.
  • Review account activity and research and resolve discrepancies.
  • Maintain accurate general ledger records and supporting documentation.
  • Assist with preparation of monthly financial statements and internal reporting.
  • Manage accruals, prepaid expenses, fixed assets, and other accounting schedules.
  • Perform bank and cash reconciliations.
  • Assist with intercompany transactions and reconciliations, as applicable.
  • Support budgeting, forecasting, and variance analysis.
  • Provide documentation and schedules for internal and external audits.
  • Ensure accounting activities are completed in accordance with company policies and GAAP.
  • Partner with AP, AR, finance, and operational teams to resolve accounting issues.
  • Identify opportunities to improve close procedures, reconciliations, and accounting processes.
  • Assist with special projects and additional accounting responsibilities as needed.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field preferred.
  • 1–4 years of accounting experience, ideally with exposure to general ledger accounting.
  • Working knowledge of GAAP and fundamental accounting principles.
  • Experience with journal entries, account reconciliations, and month-end close preferred.
  • Proficiency in Microsoft Excel, including formulas, PivotTables, and lookup functions.
  • Experience with an ERP or accounting system preferred.
  • Strong attention to detail and analytical skills.
  • Ability to prioritize responsibilities and meet month-end deadlines.
  • Strong communication and problem-solving skills.

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