Do you have manufacturing experience and you are looking for a more dynamic Staff Accountant position in the Louisville market? The General Ledger Accountant is responsible for supporting the daily, quarterly, and monthly operational needs of the Accounting Department. Responsibilities will Include, but are not limited to analyzing, verifying, and posting all transactions to journals, ledgers, and other records. Additionally, this role will act as a supporting function to the Senior Accountant and Controller.
Responsibilities
Enter all journal entries for the assigned financials into the accounting system
Manage intercompany transactions and reconciliations
Maintain the fixed assets for the assigned financials
Assist in month end closing for the assigned financials and complete all balance sheet accounts reconciliations required by the Controller
Investigate and understand all billings to ensure accuracy and economical benefit to Impact Fulfillment Services
Compare the billing hours to efficiency report for temporary labor.
Complete the accrual report for raw materials and temporary labor. Also, assist to resolve raw materials receipts issues, if any.
Assist with annual physical inventory auditing and reconciliation
Resolve all accounts payable issues with vendors and reconcile the top 4 vendors’ statements monthly
Complete the month end bank account reconciliations
Qualifications
Bachelor’s degree in Finance or Accounting
Must have working knowledge of GAAP
Must have at least 2 years of accounting work experience
Requires thorough understanding of bookkeeping procedures
Experience with Great Plains or similar software, a strong plus
Manufacturing experience highly desirable
Strong oral and written communication skills
Proficiency in MS Office, including WORD and EXCEL (Outlook, PowerPoint, etc.)
If you are a qualified candidate and interested in confidentially exploring this career opportunity, please contact Angie Moller at angie.moller@parkerlynch.com. If this position is not suited for you but you are interested in exploring other accounting/finance positions in/or around the Louisville and surrounding markets, please contact us.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records