General Ledger Accountant - UIC Commercial Services

Bowhead • Anchorage, AK

90d

About The Position

UIC Commercial Services is seeking a General Ledger Accountant to join our Accounting and Finance team. The General Ledger Accountant is responsible for reconciling trial balances and recording transactions to support the accurate and timely preparation of monthly financial statements for assigned Company subsidiaries.

Requirements

• Bachelor's degree in Accounting or Finance.
• At least four (4) years of accounting experience.
• Intermediate to advanced proficiency in Microsoft Office Suite, particularly Excel.
• Strong verbal and written communication skills; must be able to read, write, and speak English effectively.
• Ability to communicate professionally with employees at all levels and external contacts.
• Strong interpersonal skills and sound judgment; able to work independently or as part of a team.

Nice To Haves

• Minimum of two (2) years of experience using Sage 300.

Responsibilities

• Assist with monthly close processes for assigned Company subsidiaries.
• Reconcile balance sheet accounts on a monthly basis and propose adjustments as needed.
• Reconcile inventory balances to actuals each month.
• Prepare and post adjusting journal entries.
• Support the Finance team during the Company's annual financial audit.
• Investigate and resolve discrepancies in collaboration with other departments, providing timely feedback.
• Ensure all internal and external reporting deadlines are met.
• Prepare daily deposits and record AR invoices.
• Perform other related duties as assigned.

What This Job Offers

• Industry: Transportation Equipment Manufacturing
• Education Level: Bachelor's degree