GL Accountant
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Job Location:
Greenville, NC - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Role: GL Accountant
Reports To: Controller
Location: Support Center
FLSA Status: Non-exempt
Employment Type: Full-Time
Job Summary: The General Ledger Accountant is responsible for supporting the companys accounting operations through accurate daily cash management general ledger maintenance and balance sheet reconciliation. This role works closely with Accounts Payable and other finance team members to ensure transactions are recorded accurately discrepancies are resolved promptly and financial data remains reliable and compliant with company procedures.
Key Responsibilities:
- Manage daily cash activity including monitoring recording and reconciling cash transactions.
- Process and maintain Key2Bank transactions ensuring accuracy and timely posting to the general ledger.
- Perform balance sheet reconciliations and investigate discrepancies to maintain accurate financial records.
- Ensure posted accounts payable transactions were properly coded.
- Monitor and review unbilled accounts payable following up as necessary to ensure timely resolution.
- Track and review direct shipments to ensure timely & accurate invoicing.
- Maintain accurate records and documentation to support financial reporting and audits.
- Support continuous improvement of accounting processes and internal controls.
Qualifications
- 35 years of General Ledger and/or Accounts Payable experience.
- College degree preferred; high school diploma or equivalent with demonstrated work experience in an accounting role will be considered.
- Cash reconciliations experience required.
- Strong attention to detail and organizational skills.
- Ability to analyze and resolve discrepancies efficiently.
- Proficiency with accounting systems and Microsoft Excel.
- Strong communication skills and ability to work collaboratively across departments.
Work Environment
- Office-based accounting role within the finance team.
- May require occasional additional hours during month-end or audit periods.
Key Skills
- Anti Money Laundering
- EAM
- E Learning
- Airlines
- Arabic English Translation
- AutoCAD 2D
About Company
Customer service is a priority to ProSource, and we are dedicated to surpassing customers’ expectations. Come visit one of our locations in the Carolinas!
