General Ledger Accountant
Baillie Group•Hamburg, NY
•Onsite
About The Position
We are seeking a detail-oriented General Ledger (GL) Accountant to join our corporate accounting team. You will manage daily accounting operations, maintain accurate financial records, and drive the month-end closing process. This role is collaborative and requires sharp analytical skills to support our business.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2–5 years of progressive general ledger accounting experience.
- Proficiency in ERP systems (SAP, Great Plains) and advanced Excel.
- Strong understanding of US GAAP principles and internal controls.
- High attention to detail, strong problem-solving skills, and clear communication.
Responsibilities
- Review and posting of daily transactional activity
- Execute month-end and year-end closing processes efficiently.
- Prepare and post accurate journal entries with proper documentation.
- Perform monthly bank, balance sheet, and intercompany account reconciliations.
- Analyze financial statement variances and investigate discrepancies.
- Prepare schedules and documentation for external financial audits.
Benefits
- Health, dental, and vision insurance
- 401(k) with company match
- Performance bonuses
- Paid vacation days and holidays.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
