General Ledger Accountant
General Ledger Accountant
Are you a numbers wizard with a passion for precision and a flair for financial analysis? Do you thrive in a dynamic environment and want to make a real impact within a growing company? If so, we want to hear from you!
Here’s what an ordinary day of work might look like:
- Maintains and analyzes Accrued Liabilities and Prepaid Expenses. Other Income and Other Expenses Schedules and related postings to the General Ledger.
- Reconciles JENOPTIK Smart Mobility Solutions Simpay credit card program. Initiates payments to related municipalities.
- Performs monthly Balance Sheet reconciliations, prepares journal entries, and assists with month end closing.
- Assist in maintaining Customer and Vendor Master Records in the Master Data Governance (MDG) System.
- Provides support in the determination of Customer Credit limits including D&B reports and responding to credit inquires.
- Ensures that financial records are maintained in compliance with accepted company policies and practices.
Here are the skills needed to succeed:
- Bachelor’s degree in accounting is required.
- 1 - 2 years related work experience
- Proficient in Microsoft Excel
- Experience with ERP systems a must; SAP highly desirable
- Knowledge of International Accounting Standards (IFRS) a plus
- A keen eye for detail, highly organized and efficient at all tasks
Benefits Program
JENOPTIK provides its employees with a comprehensive, competitive benefits package that includes: Medical, Dental, & Vision plans, a 401K plan with a company match, HRA & FSA plans, a Wellness Program, employee discounts, reimbursement for continuing education, Life Insurance, an Employee Assistance Program, company paid Life Insurance and more.
We value our employees and foster a collaborative, inclusive environment where everyone can thrive.
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Seniority level
Associate -
Employment type
Full-time -
Job function
Accounting/Auditing -
Industries
Appliances, Electrical, and Electronics Manufacturing
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Tuition assistance
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