General Ledger Accountant in Ann Arbor, MI at Vaco

Date Posted: 10/29/2019

Job Snapshot

Job Description

General Ledger Accountant


  • Perform GL monthly/quarterly close duties, including but not limited to, recording standard/accrual journal entries/transfer pricing entries, account reconciliations, run revaluations, and perform allocations
  • GL master data creation and hierarchy maintenance
  • Perform key SOX controls related to GL and consolidations
  • Responsible for intercompany transactions and perform reconciliations of intercompany balances
  • Managed intercompany settlement and related wire transfers
  • Record and review daily cash transactions
  • Work closely with project implementation team to perform testing, training, and documentation of new processes
  • Identify process improvement opportunities and develop solutions to improve operational efficiency
  • Prepare business functional specification for new SAP reports, including performing testing and validation of the report prior to moving to production
  • Prepare and maintain proper documentation and records of accounting / financial reporting process


  • Minimum of 4 years of experience in GL/consolidation or equivalent
  • SAP/Oracle experience in General Ledger and consolidations
  • Accounting and technical knowledge
  • Advanced analytical and critical skills to troubleshoot and identify potential gaps in new or current processes
  • Communication skills and ability to translate end-user needs into IT solutions
  • Advanced Excel skills and ability to work with large data sets is required
  • Flexibility in fulfilling ad hoc analytical requests in global corporate environment
  • Experience in multi-national organization a plus

Minimum Qualifications

  • Master's Level Degree OR Bachelor's Level Degree with at least 4 years of experience.