General Ledger Specialist job opportunity at Genuine Parts Company.

Home Jobs In United States Of America Tag: Job General Ledger Specialist position at Genuine Parts Company


DatePosted 17 Days Ago bot
Genuine Parts Company General Ledger Specialist
Experience: 3-years
Pattern: full-time
Country:
apply Apply Now
Salary:
Status:

Job

Copy Link Report
degreeAssociate
loacation Plainfield, IN, USA, United States Of America
loacation Plainfield, IN..........United States Of America

Job Summary Under the supervision of the Accounting Manager, the General Ledger (GL) Specialist is responsible for maintaining the accuracy of a company's general ledger to ensure accuracy and completeness of financial records. This role involves posting journal entries, processing indirect expense payables, reviewing account activity, and supporting month-end and year-end close processes. The GL Specialist will work closely with other accounting team members to provide timely and accurate financial information in compliance with accounting policies and regulatory requirements. Responsibilities Maintain and reconcile general ledger accounts on a daily, weekly, and monthly basis to ensure data accuracy. Prepare and post journal entries, including accruals, prepayments, and adjustments. Process indirect expense payables, ensuring timely and accurate recording and payment of invoices related to indirect costs. Assist with month-end, quarter-end, and year-end closing activities. Review and analyze account balances and investigate discrepancies. Support internal and external audit processes by providing requested documentation and explanations. Drive results by ensuring compliance with GAAP, company policies, and internal controls, maintaining the integrity of the organization’s financial records. Collaborate with multiple departments to resolve accounting issues and support financial reporting. Proactively identify opportunities to improvement process initiatives and enhance the efficiency and accuracy of GL transactions. Anticipate potential issues, recommend solutions and independently drive tasks to completion. Communicating with vendors to resolve disputes and ensure billing accuracy. Assist with account reconciliations for balance sheet accounts. Maintain proper documentation and filing of accounting records. Actively pursue opportunities for professional growth by staying current on accounting standards, financial regulations and industry best practices. Qualifications Associates degree in Finance or Accounting preferred. 1-3 years of month end closing procedures, account reconciliations, and General Ledger experience required. Experience with JD Edwards, Microsoft Dynamics (D365) and PeopleSoft preferred. Ability to read, analyze, and interpret accounting procedures and financial reports. Professional, self-motivated employee with excellent interpersonal skills. Strong attention to detail, organization, and accuracy.   Preferred Qualifications 5+ years relevant experience and/or advanced degree. Physical Demands / Working Environment Work performed in a typical office environment. This position offers an hourly pay of $28. Many of our hourly positions have pay progression with set starting rates and you reach the top end of this range within 12 months of hire. For other positions, the starting rate will be determined based on individual skills, experience, and qualifications. We value the unique contributions of each team member and encourage candidates to discuss their backgrounds during the interview process. Benefits: Health Insurance: Comprehensive medical, dental, and vision plans. Retirement Plan: 401(k) with company match. Paid Time Off: Vacation, personal days, holidays, sick days, and paternal leave Additional Perks: Employee stock purchase plan, tuition reimbursement, professional development opportunities, and wellness programs. Not the right fit?  Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest! GPC conducts its business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic. GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.

Other Ai Matches

Driver Applicants are expected to have a solid experience in handling Job related tasks
Field Service Technician Applicants are expected to have a solid experience in handling Job related tasks
Customer Sales & Service - Repco Myaree - Casual Applicants are expected to have a solid experience in handling Job related tasks
Parts Advisor Applicants are expected to have a solid experience in handling Job related tasks
Assistant Site Manager Applicants are expected to have a solid experience in handling Job related tasks
Assistant Store Manager Applicants are expected to have a solid experience in handling Job related tasks
Mechanical Engineer Applicants are expected to have a solid experience in handling Job related tasks
Delivery Driver - Repco Mornington - Part Time Applicants are expected to have a solid experience in handling Job related tasks
Workshop Hose Assembly Fitter Applicants are expected to have a solid experience in handling Job related tasks
Distribution Center Inbound Operations Supervisor Applicants are expected to have a solid experience in handling Job related tasks
Clerical Applicants are expected to have a solid experience in handling Job related tasks
Field Service Technician II Applicants are expected to have a solid experience in handling Job related tasks
Distribution Center Seasonal Associate Applicants are expected to have a solid experience in handling Job related tasks
Conveyance Recruiter Applicants are expected to have a solid experience in handling Job related tasks
Store Delivery Driver Applicants are expected to have a solid experience in handling Job related tasks
Driver Applicants are expected to have a solid experience in handling Job related tasks
VNA Driver Applicants are expected to have a solid experience in handling Job related tasks
Store Manager Applicants are expected to have a solid experience in handling Job related tasks
Commercieel Medewerker Applicants are expected to have a solid experience in handling Job related tasks
Counter Service Applicants are expected to have a solid experience in handling Job related tasks
AP Specialist - Vendor Relations Applicants are expected to have a solid experience in handling Job related tasks
Automotive Parts Interpreter | Repco Fitzgerald Applicants are expected to have a solid experience in handling Job related tasks
Ausbildung zur Kauffrau/-mann im Einzelhandel (m/w/d) Applicants are expected to have a solid experience in handling Job related tasks