GL Accountant

Standard FiberHenderson, NV
1dOnsite

About The Position

We’re hiring a GL Accountant to support timely and accurate financial reporting across multiple entities. This role prepares month-end journal entries and supporting schedules, processes intercompany and allocation entries, completes balance sheet reconciliations, supports audits, and prepares recurring compliance and operational reports (royalties, commissions, sales/use tax, borrowing base, and required government surveys). Success in this role requires strong Excel skills, accuracy in a multi-ledger ERP environment, and clear, professional communication.

Requirements

  • Strong Excel/spreadsheet skills
  • Experience using a large ERP system (NetSuite preferred)
  • Strong analytical skills, attention to detail, deadline management, and organization
  • Professional written/verbal communication; effective with stakeholders at all levels
  • Ability to learn new processes and adapt in a fast-paced environment
  • Bachelor’s degree in Accounting or related field (required)
  • 3–5 years of relevant accounting experience (multi-entity and intercompany preferred)

Responsibilities

  • Support financial reporting for multiple entities to enable timely reporting to leadership
  • Prepare month-end journal entries and supporting schedules
  • Prepare intercompany and allocation journal entries; maintain supporting documentation
  • Reconcile balance sheet accounts, including freight, duty/tariff expense, and inventory-related accounts
  • Review and code general expense invoices and employee expense reports per policy
  • Support internal and external audits (schedules, documentation, responses)
  • Prepare royalty reports and payment support
  • Prepare commission reports and payment support
  • Prepare and file sales and use tax returns, as assigned
  • Prepare monthly collateral borrowing base certificates, as assigned
  • Complete required government surveys and census questionnaires
  • Other duties and special projects as assigned
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