General Ledger Support Job at Fastenal (Winona)

General Ledger Accountant

We are seeking a General Ledger Accountant with a strong GL accounting foundatio...

Location

United States , Carson

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Account Coding
Experience with Accounting Software Systems
Familiarity with Adobe Acrobat
Knowledge of Dynamics NAV
Proficiency in various ERP Solutions
Skilled in Account Analysis
Experience in making Accounting Entries
Understanding of Accounting Functions
Expertise in Account Reconciliation
Experience with Accounts Payable (AP)

Job Responsibility

Manage full cycle, high volume accounts payable for various units
Maintain and update A/P Vendor files
Familiarize yourself with new vendors and their W9 & 1099 requirements
Ensure paperwork compliance with policies and internal controls
Confirm proper account coding of invoices for payment
Prepare backup documentation to be sent with checks and generate checks
Handle A/P issues and follow up with outstanding checks and stale checks
Engage with field units for A/P related issues and act as the primary liaison
Verify that all vouchers and supporting documentation are correctly filed
Reconcile A/P Aging Reports monthly

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

General Ledger Accountant

Marriott International is seeking a General Ledger Accountant to support the acc...

Location

United Kingdom , London

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Minimum 1 year experience working in the UK
Strong analytical and problem-solving skills, with excellent attention to detail
Ability to prioritize tasks and meet deadlines in a fast-paced environment
Effective communication skills, both verbal and written, with a professional demeanor
Ability to work both independently and as part of a team
Proficiency in Microsoft Office Suite (Excel, Outlook, Word), with advanced Excel skills preferred
Experience with accounting software (PeopleSoft/Oracle preferred)
Familiarity with financial reconciliation and reporting tools
College or bachelor’s degree in Accounting, Finance, or a related field preferred
Qualified Accountant (UK or Germany preferred)

Job Responsibility

Perform balance sheet reconciliations, journal postings, accruals, prepayments, and period close activities
Assist in preparing internal and external financial reports, ensuring compliance with local accounting regulations
Support accounts payable, accounts receivable, VAT reconciliation, and fixed asset maintenance
Ensure accurate revenue and expense reporting across assigned EMEA entities
Ensure adherence to company policies and compliance with financial reporting standards
Identify and implement process improvements to enhance efficiency and accuracy
Support audit documentation requests for internal and external reviews, including Senior Accounting Officer (SAO) compliance where applicable
Assist in financial variance analysis and reporting to senior leadership
Participate in special projects and provide financial insights as required
Work closely with regional finance teams to ensure consistent financial practices

What we offer

Dynamic and inclusive work environment
Opportunity to contribute to finance initiatives that align with Marriott’s global and regional strategic goals
Part of the world’s leading hospitality company
Collaborative and high-performing team

Fulltime

Sr. Accountant

Robert Half is the world’s first and largest specialized talent solutions firm t...

Location

United States , Minneapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of experience as a Senior Accountant or in a similar role
proficiency in Account Reconciliation
experience with Balance Sheet Reconciliation
familiarity with Bank Reconciliations
competent in managing General Ledger
ability to process Journal Entries
proficiency in Microsoft Excel
experience in Month End Close activities
knowledge of NetSuite is a plus
familiarity with Oracle and SAP is preferred

Job Responsibility

Conducting corporate month-end, quarter-end, and year-end closing processes
preparing global multi-currency consolidating financial statements and other consolidating reports
overseeing US daily banking transactions and preparing cash reconciliation
assisting business unit controllers with month-end close and financial reporting for their business units
maintaining the corporate general ledger and supporting business unit controllers with local general ledgers
preparing and reviewing general ledger reconciliations
identifying opportunities for continuous improvement in accounting processes and internal controls
assisting business unit controllers with adhering to corporate accounting policies and application of US GAAP
participating in global corporate projects as directed.

What we offer

Access to top jobs
competitive compensation
medical insurance
vision insurance
dental insurance
life and disability insurance
eligibility to enroll in company 401(k) plan
free online training.

Fulltime

Senior Accountant

Robert Half's Full-Time Engagement Professionals Practice is expanding! Our Full...

Location

United States , Milwaukee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Month End Close Accounting experience
Preparing trial balances
Maintaining the general ledger chart of accounts
Reviewing general ledger accounts and preparing and adjusting journal entries
Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts
Posting monthly, quarterly and yearly accruals
Preparing financial statements
Fixed assets and/or depreciation schedules
Tax return prep (sales, state, property, excise, payroll, corporate or partnership)
Audit support

What we offer

medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time
paid holidays

Fulltime

Sr. Accountant

This role is integral to our team, involving responsibilities such as implementi...

Location

United States , Portage

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience as an Accountant or in a similar role
Proficient in General Journal and General Ledger maintenance
Experience with General Ledger Systems is mandatory
Familiarity with Month End Close procedures and Year End Closings
Demonstrated ability in Audit - Financial and Audit - Information Systems
Extensive knowledge in preparing Annual Budget and Annual Operating Budget
Skill in Budgeting - Forecasting is required
Must have a Bachelor's Degree in Accounting or a related field
Proficiency in accounting software and Microsoft Office Suite
Excellent problem-solving, analytical, and time management skills

Job Responsibility

Implement and maintain financial controls and procedures
Prepare accurate financial statements and reports
Support audit processes, including financial and information systems audits
Oversee the month-end and year-end closing processes
Contribute to the annual budget and forecasting processes
Ensure the accuracy and integrity of the General Ledger
Use General Ledger Systems to manage financial information
Implement ERP systems to streamline accounting processes
Ensure compliance with accounting and financial regulations
Collaborate with other departments to support overall company goals and objectives

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Staff Accountant

As a key player in our financial team, you will be tasked with various accountin...

Location

United States , Virginia Beach

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Account Reconciliation
Demonstrable experience in Balance Sheet Reconciliation
Solid understanding of Bank Reconciliations
Familiarity with General Ledger processes
Ability to perform Journal Entries accurately
Proficiency in Microsoft Excel
Prior experience performing Month End Close tasks
Knowledge of NetSuite software is highly desirable

Job Responsibility

Conduct a thorough review of all financial subsystems to ensure accuracy and consistency
Prepare and analyze general ledger entries to keep track of financial transactions
Balance and reconcile assigned records and accounts to ensure accuracy
Lead the month-end financial reporting process, including the preparation of journal entries and the analysis of general ledger accounts
Review actual vs. budget variances and prepare explanations for these differences
Take the lead in the annual external audit process, including coordinating audits, gathering required information, and preparing requested schedules
Complete complex accounting projects and reports to support the Manager of Financial Planning and Analysis and AR Supervisor
Assist in the preparation of the annual budget process, coordinate with leaders of assigned departments, and make recommendations as needed
Reconcile and adjust various general ledger accounts to ensure accounts tie to supporting schedules
Maintain the integrity of the general ledger to ensure that it is in balance

What we offer

Medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Purchase Ledger Clerk

We are a friendly, family-run business with a close-knit team and a down-to-eart...

Location

United Kingdom , Thurmaston

Salary:

28000.00 - 29000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Excellent attention to detail
flexible attitude
ability to work independently within a small team.

Job Responsibility

Process purchase invoices accurately and in a timely manner
match, batch, and code invoices to relevant purchase orders
reconcile supplier statements and deal with any discrepancies
prepare payment runs and ensure suppliers are paid within agreed terms
maintain up-to-date records of all transactions
liaise with suppliers regarding invoice queries or payment issues
work closely with the Manager to forecast cashflow related to payables
ensure VAT is accounted for correctly
provide general administrative support to the Manager
assist with filing, scanning, and data entry tasks

What we offer

Flexible working hours
on-site parking
supportive and relaxed team environment
opportunity to contribute and make the role your own
immediate start for the right candidate.

Fulltime

New

Cash Management & General Ledger Accountant

We are looking for a detail-oriented Cash Management & General Ledger Accountant...

Location

United States , Kingston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in general ledger accounting, including preparation of journal entries and account reconciliation activities
Working knowledge of cash management processes, daily cash tracking, and short-term cash forecasting
Background in bank reconciliations and financial statement support within a structured accounting environment
Proficiency with PeopleSoft or comparable financial systems used for transaction processing and reporting
Strong Excel skills, including the use of formulas for analysis, reconciliation, and data review
Ability to interpret accounting guidance and apply reporting standards accurately in financial documentation
Strong attention to detail with the ability to manage recurring deadlines, audit support tasks, and multiple priorities effectively

Job Responsibility

Partner with the Controller’s office on both near-term and extended financial planning activities by supplying accounting analysis and reporting support
Maintain accurate general ledger activity through journal entry support, account analysis, and timely reconciliation of balance sheet and related accounts
Contribute to the preparation of annual financial statements, including supporting schedules, supplemental reports, and footnote documentation for audit and reporting purposes
Support treasury operations by tracking daily cash movement, assisting with cash forecast preparation, and monitoring related financial activity
Record, reconcile, and review bond transactions, capital project invoices, and funding activity to ensure alignment across internal records and external sources
Assist departments with accounting needs such as bank reconciliations, transaction posting workflows, reporting requests, and improvements to general ledger processes
Help apply new accounting guidance and support compliance-focused reporting by researching requirements and preparing related documentation
Participate in financial system enhancements and software updates by assisting with accounting setup, testing, and process adoption as needed
Provide guidance and informal training to staff on journal entries, reconciliations, and sound financial reporting practices
Prepare ad hoc financial analyses and special reports to support management requests and operational decision-making

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

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General Ledger Support

Fastenal

Location:
United States , Winona

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
May 20, 2026

Expiration:
May 29, 2026

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General Ledger Support

Fastenal

Location:United States , Winona

Category:Finance

Contract Type:Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:May 20, 2026

Expiration:May 29, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Location:
United States , Winona

Category:
Finance

Contract Type:
Employment contract

Job Posted:
May 20, 2026

Expiration:
May 29, 2026