General Ledger Accountant

The Baillie Group is a cohesive, unified group of hardwood producers working cooperatively together with each retaining their distinctive and valued cultural identities.

About Us:

Baillie Lumber Co. is one of North America's largest hardwood lumber manufacturers, distributors and exporters. We are a provider of hardwood logs, hardwood lumber and proprietary grade hardwood lumber products General Ledger Accountant Job Summary We are seeking a detail-oriented General Ledger (GL) Accountant to join our corporate accounting team. You will manage daily accounting operations, maintain accurate financial records, and drive the month-end closing process. This role is collaborative and requires sharp analytical skills to support our business.

General Ledger Accountant Duties and Responsibilities:

Transactional processing:

Review and posting of daily transactional activity

Month-End Close:

Execute month-end and year-end closing processes efficiently.

Journal Entries:

Prepare and post accurate journal entries with proper documentation.

Reconciliations:

Perform monthly bank, balance sheet, and intercompany account reconciliations.

Variance Analysis:

Analyze financial statement variances and investigate discrepancies.

Audit Support:

Prepare schedules and documentation for external financial audits.

General Ledger Accountant Qualifications:

Education:

Bachelor's degree in Accounting, Finance, or a related field.

Experience:

2-5 years of progressive general ledger accounting experience.

Software:

Proficiency in ERP systems (SAP, Great Plains) and advanced Excel.

Knowledge:

Strong understanding of US GAAP principles and internal controls.

Attributes:

High attention to detail, strong problem-solving skills, and clear communication.

General Ledger Accountant Benefits:

Health, dental, and vision insurance 401(k) with company match Performance bonuses Paid vacation days and holidays. Minimum -

Anticipated Maximum Salary:

$65,000 - $75,000 •The advertised pay range represents what Baillie Lumber Co. believes we would anticipate paying for this position. It is not typical for an individual to be compensated at the top of the range for a position as candidates must possess experience and qualifications that far exceed the requirements.• By submitting this application, I certify that all information on this application is true and correct to the best of my knowledge. I understand that, should this application contain any false or misleading information, my application may be rejected or, if I have already been hired, my employment with the Company may be terminated, regardless of when the false or misleading information is discovered."