Senior General Ledger Accountant

Adams Communication & Engineering Technology, Inc. • Lexington, KY

5d

About The Position

The Senior General Ledger Accountant plays a critical role in ensuring the accuracy and integrity of the organization's financial records. This position is responsible for managing and overseeing the general ledger accounting functions, including month-end and year-end close processes, reconciliations, and financial reporting. The role requires collaboration with cross-functional teams to support audits, compliance, and internal controls, ensuring adherence to accounting standards and company policies. The Senior General Ledger Accountant will analyze complex financial data to identify discrepancies and implement corrective actions, contributing to the overall financial health of the organization. Ultimately, this position supports strategic decision-making by providing timely and accurate financial information to senior management.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 8 years of experience in general ledger accounting or a similar role.
• Strong knowledge of GAAP (Generally Accepted Accounting Principles).
• Proficiency in accounting software and Microsoft Excel.
• Experience with month-end and year-end close processes.
• Experience with Deltek highly preferred, but not required.

Nice To Haves

• CPA (Certified Public Accountant) certification.
• Experience with ERP systems such as SAP, Oracle, or NetSuite.
• Previous experience in a senior or supervisory accounting role.
• Familiarity with SOX compliance and internal control frameworks.
• Advanced data analysis skills using tools such as Excel Power Query or SQL.

Responsibilities

• Manage and maintain the general ledger, ensuring all transactions are accurately recorded and reconciled.
• Lead the month-end and year-end close processes, including journal entries, account reconciliations, and financial statement preparation.
• Collaborate with internal and external auditors to facilitate audits and ensure compliance with regulatory requirements.
• Analyze financial data to identify trends, discrepancies, and opportunities for process improvements.
• Support the development and implementation of accounting policies, procedures, and internal controls.
• Provide guidance and mentorship to junior accounting staff to enhance team performance and knowledge.
• Prepare detailed reports and schedules to support financial analysis and management decision-making.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 251-500 employees