GL Accountant I (GLACC006163)

Dodge Industrial

About The Position

With continual growth comes opportunity and Sargent has an immediate opening for a GL Accountant I. Position Summary Assist in the accounting and financial management of Sargent Companies including general ledger reconciliation, month-end and year-end reporting. Perform detailed budget analysis, depreciation calculation and projections, and tax reporting. Process and reconcile inter-company transactions and allocation of corporate spending. At Sargent, our mission is to secure our future by making the challenging a reality. We achieve this by delivering high quality products and services that meet customer requirements and exceed customer expectations through employee development, customer focus and continual improvement. Sargent’s continuing investment in people, assets, technology, and process quality ensures excellence and is integral to the company’s commitment to customers and their end-users. As we grow, we will continue to root our culture through our core values of Integrity, Respects & Values People, Customer Focus, Teamwork, Results Focus and Continual Improvement.

Requirements

Associate’s Degree in Accounting or 4 years of equivalent work experience in the related field.
Good written & verbal communication skills, including the ability to understand and follow oral and written instructions.
Proficient in Excel and other Microsoft Office suite products (e.g., Word, One Note, Outlook).
Ability to establish and maintain effective working relationships with co-workers, customers, suppliers and the general public.
Organized and extremely detail-oriented.
Ability to perform a large volume of numerical detail work with speed and accuracy.
Must be a U.S. Citizen.

Nice To Haves

Bachelor’s Degree in Accounting or Finance preferred.
Experience using general ledger/ERP software and tools, Infor Syteline and Quantum is a plus.
Manufacturing experience is a plus

Responsibilities

Responsible for the general ledger for Sargent companies (shared services) as required including journal entries, account reconciliations and analysis on a monthly basis.
Assume responsibility of cash management for Sargent companies; perform all bank reconciliations on a weekly basis.
Process and reconcile intercompany cross-charges and allocation of corporate spending on a monthly basis.
Complete all month-end, quarter-end, and year-end reporting requirements through the RBC Bearings reporting system.
Compare and analyze actual results vs. forecast, provide detailed explanations of variances on a monthly and quarterly basis.
Assist Accounting Supervisor in providing financial information/analysis as needed.
Perform other duties as assigned.