GL Accountant jobs in United States
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TEiC · 15 hours ago

GL Accountant

TEiC is seeking a GL Accountant to manage fixed assets, daily cash reports, and general ledger balancing. The role involves preparing month-end GL balance reports, managing sales and use tax reporting, and ensuring accurate financial data submission to the corporate office.

IndustrialIndustrial EngineeringProduct Design

Responsibilities

Manage and report all cash activities on a daily and monthly basis, including producing weekly cash forecasts and monthly cash reconciliations
Prepare and submit paperwork for monthly sales and use tax returns to various states. Maintain monthly in-depth spreadsheets for tax reporting and upload and audit state sales and use tax reports to Deloitte
Maintain Capital Asset Reporting (CAR) and fixed asset reporting. Ensure accurate tracking and reporting of fixed assets within the general ledger
Organize and lead quarterly balance sheet reviews. Manage monthly and year-end closing processes
Record journal entries into the database, ensuring all supporting documentation is attached
Perform various month-end reconciliations and resolve discrepancies
Facilitate the Accounts Receivable (AR) process with internal and external contacts. Review AR and Accounts Payable (AP) accounts for accuracy and work with intercompany entities to balance accounts
Prepare ad hoc financial analysis as requested, applying proper accounting methods, policies, and principles
Support payroll, project analysts, and other accountants in the Shared Services Division with applicable general ledger information

Qualification

Accounting principlesFinancial managementMicrosoft ExcelDeltek CostpointPower BISSRS reportingProblem-solvingOrganizational skillsCommunication skills

Required

Bachelor's degree in Accounting, Finance, or a related field
3+ years of related work experience required
Strong decision-making and problem-solving skills are required
Organized and detail-oriented with the ability to work independently
Ability to prioritize and handle multiple tasks simultaneously in a fast-paced environment
Must be computer literate and able to communicate effectively both in writing and orally
Proficiency in Microsoft Word and Excel

Preferred

Advanced proficiency in Microsoft Excel and Adobe
Familiarity with Deltek Costpoint, Expert Pay, Power BI, and SSRS reporting

Benefits

Health Care Plan (Medical, Dental & Vision) Effective on your first day!
Wellness Programs and Awards Get healthier and earn premium discounts!
Gym Reimbursement and Weight Loss Benefit
Retirement Plan (401k, IRA) Company match!
Life Insurance (Basic, Voluntary & AD&D)
Paid Time Off (Vacation, Sick & Holidays)
Family Leave (Maternity, Paternity)
Short Term & Long-Term Disability
Training & Development
Employee Assistance Program
Parental Leave
Flexible Spending Accounts
Duncan, SC Location Onsite Gym and pickle ball court!

Company

TEiC

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Serving Energy Utilities, Renewable Power providers, and Industrial Manufacturing leaders.

Funding

Current Stage
Growth Stage

Leadership Team

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Jewel Bunche
Human Resources Business Partner
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Company data provided by crunchbase