General Ledger Accountant

PTS Diagnostics•Whitestown, IN

34d

About The Position

Responsible for the analysis and reconciliation of substantially all of the general ledger accounts used by the Company; performing the consolidation of international subsidiaries; preparing financial statements and supporting schedules; and completing the monthly financial reporting package for upper management.

Requirements

Bachelor's degree from an accredited college or university and a minimum of 3 years' experience in accounting is required.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily and have a deep understanding of Generally Accepted Accounting Principles (GAAP).
They must have good organizational skills and be able to manage multiple tasks at the same time.
Being able to communicate effectively and provide timely and accurate feedback is a key quality to performing this job successfully.
Must have an intermediate level of understanding of Microsoft Access, Excel, Word, and Outlook.
Ability to read, analyze, and interpret the most complex documents.
Ability to respond effectively to the most sensitive inquiries or complaints.
Ability to write speeches and memos using original or innovative techniques or style.
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
Ability to compute rate, ratio, and percentage and to draw and interpret bar graphs, and do algebra.
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
The ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.

Nice To Haves

CPA license is preferred.
A basic understanding of MFG Pro or another integrated financial package is preferred.
Experience using QAD is also preferred.

Responsibilities

Prepare and analyze month end journal entries.
Prepare and reconcile intercompany transactions.
Prepare and analyze balance sheet and income statement account reconciliations.
Perform variation analyses of income statements and balance sheets monthly.
Managed all aspects of PTS fixed assets including the subsidiary ERP module.
Maintain and reconcile work/construction-in-progress (CIP) account schedules.
Prepare the financial statements of the Company on a consolidating and consolidated basis, including the cash flow statements.
Reconcile all bank and investment accounts.
Assist AP daily cash reconciliation, serve as a back up to AP on demand, assist weekly check run.
Complete regulatory surveys and prepare responses to requests from various US agencies.
Assist with preparing and compiling information in response to external auditor's requests.
Prepare schedules supporting the Company's financial statements submitted to parent company.
Provide assistance on special projects, as needed.
Ensure adherence to Company policies and procedures.
Other duties may be assigned.