Venteon ยท 3 days ago
General Ledger Accountant
Venteon is partnered with a well-established services organization to hire a General Ledger Accountant for a newly created position on their accounting team. This role involves managing the general ledger, performing reconciliations, and supporting financial close and reporting processes.
Responsibilities
Prepare and post recurring/non-recurring journal entries and support a smooth month-end close
Perform monthly balance sheet reconciliations, investigate variances, and resolve discrepancies
Assist with internal financial statements, supporting schedules, and close workpapers
Contribute to management and lender-style reporting packages as needed
Support year-end audit prep and respond to auditor requests
Help maintain accuracy of the general ledger, including proper expense and capex classification
Provide backup support across AP/AR/payroll processes when needed
Partner with the FP&A/finance team to assist with forecasts and performance reporting
Update and maintain forecast tools on a monthly cadence once built out
Use Excel to streamline reporting (pivot tables, lookups, formulas) and support process improvements
Qualification
Required
Bachelor's degree in Accounting or Finance
2+ years of general ledger/accounting experience with strong reconciliation skills
Strong understanding of financial statements and core accounting principles
Advanced Excel skills (pivots, lookups, formulas, basic modeling)
Reliable, detail-oriented, and comfortable working fully on-site in a deadline-driven environment
Preferred
ERP exposure is a plus