General Ledger Accountant

Job Function:

The General Ledger Accountant is responsible for maintaining accurate financial records, ensuring timely month‑end close activities, preparing account reconciliations, and supporting financial reporting. This role plays a key part in ensuring the integrity of the company's financial data in accordance with GAAP and internal policies.

Responsibilities:

General Ledger & Month-End Close Prepare and record journal entries, accruals, and adjustments. Perform monthly, semi-annual, and annual close activities. Maintain and reconcile general ledger accounts to ensure accuracy and completeness. Manage credit card procurement program (B2B and T/E) including auditing transactions for compliance with travel policy. Analyze variances and provide explanations for unusual or unexpected fluctuations. Reconciliations & Reporting Prepare detailed account reconciliations for balance sheet accounts. Monthly analysis and payment of sales and use tax to the Texas Comptroller. Assist in preparing financial statements, supporting schedules, and management reports. Ensure compliance with IFRS/GAAP and internal accounting controls. Process Improvement & Controls Support internal and external audit requests. Assist in maintaining and enhancing internal controls over financial reporting. Identify opportunities to streamline accounting processes and improve efficiency. Cross-Functional Support Collaborate with AP, AR, Payroll, and other business units to ensure proper transaction recording. Support budgeting, forecasting, and analysis as needed. Back up Accounting Manager and Fab Controller.

Skills/ Competencies:

Proficient in Microsoft Excel and Word, including advanced functions (VLOOKUP, Pivot Tables, IF statements) Strong knowledge of IFRS/GAAP and experience with automated accounting systems Solid analytical, mathematical, and problem-solving skills High attention to detail with the ability to accurately verify and process numerical data Effective organizational, multitasking, and time management abilities in fast-paced environments Strong written and verbal communication skills, including proofreading and client follow-up Ability to work independently, prioritize tasks, and exercise sound judgment

Minimum Educational Requirements:

Bachelor's degree in Accounting of Finance (Accounting preferred). 1-3 years accounting experience, preferably in general ledger or corporate accounting. Experience with ERP systems (SAP, Dynamics AX) preferred. CPA certification or in progress is a plus, but not required CMA is also a plus, but not required