General Ledger Accountant

PTS Diagnostics • Whitestown, IN

77d

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.
• Minimum of 3 years' experience in accounting.
• Deep understanding of Generally Accepted Accounting Principles (GAAP).
• Good organizational skills and ability to manage multiple tasks.
• Effective communication skills and ability to provide timely and accurate feedback.

Nice To Haves

• CPA license.
• Intermediate level of understanding of Microsoft Access, Excel, Word, and Outlook.
• Basic understanding of MFG Pro or another integrated financial package.
• Experience using QAD.

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.
• Manage 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.

What This Job Offers

• Industry: Chemical Manufacturing
• Education Level: Bachelor's degree
• Number of Employees: 101-250 employees