General Ledger Accountant

AmbaFlex

East Canton, OH

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JOB DETAILS

SKILLS

ADP, Accounting, Accounting Close, Accounts Payable, Analysis Skills, Balance Sheet, Billing, Communication Skills, ERP (Enterprise Resource Planning), Fixed Asset Management, General Ledger Accounting, Microsoft Office, Payroll Administration, Presentation/Verbal Skills, Profit & Loss, Reconciliation, Writing Skills

LOCATION

East Canton, OH

POSTED

6 days ago

Tasks
• Execute month-end closing procedure, including G/L account reconciliation, balance sheet

and profit & loss items review.
• Maintain the fixed assets reconciliations.
• Use data from ADP to process the payroll in Epicor ERP.
• Process international bank reconciliations.
• Analyze work in progress, inventory and other logistic transactions.
• Back-up for processing AP invoices.
• Other supporting administrative (ad hoc) work.

Responsibilities

An accurate and up-to-date general ledger while meeting all month end close deadlines

Education

Accounting Degree

3-5 years Experience

Experience with working with ERP-systems (preferred).

Experience with month-end closing procedures (preferred).

MS office suite with an emphasis in Excel.

Competencies

Functional skills
• Strong drive with a hands-on, structured and accurate working style.
• Show ownership of general ledger issues.
• Preferably experience with ERP systems.
• Strong oral and written communication skills

About the Company

AmbaFlex

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