General Ledger (GL) Accountant

VDS Consulting Group•Los Angeles, CA

3d•$90,000 - $120,000•Onsite

About The Position

The GL Accountant supports the monthly close and the integrity of the Company’s general ledger. Reporting to the Accounting Manager, this role performs journal entries, account reconciliations, and supporting analysis across a manufacturing operation. It is a strong opportunity for a detail-oriented accountant to deepen their cost-accounting expertise within a growing aerospace and defense manufacturer.

Requirements

Bachelor’s degree in Accounting or Finance.
2+ years of general-ledger / staff accounting experience.
Solid understanding of U.S. GAAP and the monthly close cycle.
Proficiency in Excel and comfort working within an ERP system.
Strong attention to detail and ability to meet close deadlines.

Nice To Haves

Manufacturing or cost-accounting experience.
Epicor (Kinetic) ERP exposure.
Progress toward CPA certification.

Responsibilities

Prepare and post journal entries, accruals, and recurring entries as part of the monthly close.
Perform timely, accurate balance-sheet account reconciliations and resolve open items.
Support inventory and standard-cost accounting, including cycle-count and WIP reconciliation.
Maintain fixed-asset, prepaid, and depreciation schedules.
Assist with accounts payable, accounts receivable, and bank reconciliations as needed.
Compile schedules and documentation in support of the annual audit and tax filings.
Help identify and implement process and reporting improvements within the ERP.