E&PI PI General Ledger Accountant
About The Position
The E&PI PI General Ledger Accountant will be responsible for preparing and posting journal entries, performing account reconciliations, and supporting the monthly close process. This role requires a strong understanding of general ledger accounting and financial reporting principles, with experience in ERP systems like SAP being preferred. The accountant will also assist with financial statement preparation, FP&A activities, audits, and SOX compliance. Additionally, the position involves managing fixed asset accounting and identifying opportunities for process improvements. Ad hoc projects and other accounting responsibilities will also be part of the role.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- Minimum of 2–4 years of accounting experience (public accounting or industry)
- Strong understanding of general ledger accounting and financial reporting principles
- Experience with ERP systems (SAP preferred)
- Advanced Excel skills; proficiency in Microsoft Office
- Strong analytical and problem-solving skills
- High attention to detail with the ability to manage multiple priorities and deadlines
Nice To Haves
- CPA or CPA candidate preferred
- Experience with month-end close processes
- Familiarity with SOX compliance and internal controls
- Exposure to fixed asset accounting
- Experience working in a manufacturing or industrial environment is a plus
Responsibilities
- Prepare and post journal entries to ensure accurate and timely financial reporting
- Perform monthly, quarterly, and annual account reconciliations, investigating and resolving variances
- Support the monthly close process, including analysis of financial results and fluctuations
- Maintain and analyze general ledger accounts to ensure accuracy and compliance with U.S. GAAP
- Assist in the preparation of financial statements and internal management reports
- Support FP&A activities, including budgeting, forecasting, and variance analysis
- Assist with internal and external audits by preparing supporting documentation and responding to audit requests
- Perform quarterly SOX compliance activities, including control documentation, testing, and reporting
- Manage fixed asset accounting, including additions, disposals, depreciation, and reconciliations (FAS transitioning to SAP)
- Identify and implement process improvements to enhance efficiency and accuracy
- Participate in ad hoc projects and support additional accounting responsibilities as needed
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
