Gl accountant

• Prepare and organize audit samples and supporting documentation for external auditors
• Perform inventory analytics to ensure accurate valuation and reporting
• Reconcile accounts as part of the year-end close process
• Support Accounts Payable functions, including posting cash statements as needed
• Post journal entries and manage general ledger activity with accuracy
• Utilize Sage X3 and ADP for accounting and payroll-related tasks
• Leverage Microsoft Excel for financial analysis, reconciliations, and audit support
• Maintain audit-ready documentation and respond promptly to auditor inquiries
• Assist with additional accounting and audit-related tasks as assigned

• Strong knowledge of debits, credits, journal entries, and general ledger processes
• Prior experience supporting year-end audits required
• Hands-on experience with Sage X3 and ADP preferred
• Proficiency in Microsoft Excel (including data analysis and reporting functions)
• Familiarity with AP processes and cash postings
• Highly organized, detail-oriented, and able to meet tight deadlines
• Strong communication skills and ability to work onsite in a collaborative environment

Hands-on experience with Sage X3 and ADP preferred

• medical, vision, dental, and life and disability insurance
• eligible to enroll in our company 401(k) plan