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Reliable Heating & Air · 16 hours ago

General Ledger (GL) Accountant

KENNESAW, Kennesaw, GA, US

Full-time

Onsite

Entry, Mid Level

$67K/yr - $75K/yr

2+ years exp

Reliable Heating & Air is seeking a General Ledger Accountant responsible for maintaining accurate financial records and ensuring compliance with GAAP. The role focuses on the integrity of the general ledger, month-end close processes, and financial reporting to support organizational decision-making.

Consumer ElectronicsManufacturingReal Estate

Growth Opportunities

Responsibilities

Prepare and post journal entries, including prepaids, amortization schedules, accruals, depreciation, and reclassifications

Ensure timely and accurate completion of month-end close activities

Maintain and reconcile general ledger accounts, including monthly balance sheet reconciliations

Validate and reconcile intercompany transactions and commissions payouts

Develop and manage financial reports, including trend analysis, revenue review, cost of goods sold (COGS), and inventory

Prepare and maintain asset schedules and ad hoc reports as requested

Provide daily cash forecasting and insights on future cash flow trends

Ensure adherence to GAAP and internal accounting policies

Assist in internal and external audits by gathering required documentation

Support evaluation and improvement of internal controls

Collaborate with operational departments to provide financial insights and address areas of concern

Research and resolve accounting discrepancies and respond to financial inquiries

Perform additional tasks as assigned to support the finance team

Qualification

GAAP knowledgeGeneral ledger accountingFinancial reportingMicrosoft ExcelSAPERP systemsAnalytical skillsMultitasking abilitiesProblem-solving skillsOrganizational skillsCommunication skillsTime management