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General Ledger Accountant

Company: Kforce Finance and Accounting
Location: Ann Arbor
Posted on: November 26, 2022

Job Description:

RESPONSIBILITIES:A Kforce client is seeking to hire a General Ledger Accountant in Ann Harbor, Michigan (MI).



Responsibilities include:

  • Responsible for intercompany transactions and perform reconciliations of intercompany balances

  • Perform GL monthly/quarterly close duties, including but not limited to, recording standard/accrual journal entries/transfer pricing entries, account reconciliations, run revaluations, and perform allocations

  • General Ledger Accountant will master data creation and hierarchy maintenance

  • Perform key SOX controls related to GL and consolidations

  • Work closely with project implementation team to perform testing, training, and documentation of new processes

  • Identify process improvement opportunities and develop solutions to improve operational efficiency

  • General Ledger Accountant will prepare and maintain proper documentation and records of accounting/financial reporting process

Keywords: Kforce Finance and Accounting, Ann Arbor , General Ledger Accountant, Accounting, Auditing , Ann Arbor, Michigan

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