Team Leader – General Ledger Job at Metriqe Solutions

Accounting Manager

We are looking for a skilled Accounting Manager to oversee financial reporting a...

Location

United States , Salt Lake City, Utah

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in accounting or financial management roles
Strong expertise in month-end close processes and general ledger management
Proven ability to prepare and review financial statements, journal entries, and account reconciliations
Knowledge of financial statement audits and compliance with accounting standards
Familiarity with U.S. accounting regulations and industry best practices
Excellent analytical skills with attention to detail and a commitment to accuracy
Experience in team leadership and mentoring accounting professionals
Effective communication skills to collaborate with cross-functional teams and senior leaders

Job Responsibility

Lead the monthly accounting close process to ensure financial data is accurate, complete, and delivered on time
Prepare and review journal entries, account reconciliations, and financial schedules for key accounts
Oversee the general ledger and ensure compliance with U.S. accounting standards and company policies
Analyze monthly financial performance and support variance reporting for management and FP&A purposes
Collaborate with FP&A, Treasury, and Operations teams to ensure accurate accounting and reporting of business activities
Coordinate deliverables and reporting with the offshore accounting team to streamline processes
Identify opportunities to enhance accounting procedures, improve efficiency, and strengthen internal controls
Mentor and guide a team of accountants, fostering a collaborative and accountable work environment
Stay informed of evolving accounting standards and assess their impact on company financials
Promote consistency and accuracy in accounting practices and reporting templates across the organization

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Accounting Manager

We are looking for a skilled Accounting Manager to oversee financial reporting a...

Location

United States , West Valley City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in accounting or financial management roles
Strong expertise in month-end close processes and general ledger management
Proven ability to prepare and review financial statements, journal entries, and account reconciliations
Knowledge of financial statement audits and compliance with accounting standards
Familiarity with U.S. accounting regulations and industry best practices
Excellent analytical skills with attention to detail and a commitment to accuracy
Experience in team leadership and mentoring accounting professionals
Effective communication skills to collaborate with cross-functional teams and senior leaders

Job Responsibility

Lead the monthly accounting close process to ensure financial data is accurate, complete, and delivered on time
Prepare and review journal entries, account reconciliations, and financial schedules for key accounts
Oversee the general ledger and ensure compliance with U.S. accounting standards and company policies
Analyze monthly financial performance and support variance reporting for management and FP&A purposes
Collaborate with FP&A, Treasury, and Operations teams to ensure accurate accounting and reporting of business activities
Coordinate deliverables and reporting with the offshore accounting team to streamline processes
Identify opportunities to enhance accounting procedures, improve efficiency, and strengthen internal controls
Mentor and guide a team of accountants, fostering a collaborative and accountable work environment
Stay informed of evolving accounting standards and assess their impact on company financials
Promote consistency and accuracy in accounting practices and reporting templates across the organization

What we offer

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

Director of Accounting

We are looking for a highly skilled and forward-thinking Director of Accounting ...

Location

United States , Louisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance is required
CPA certification or a Master’s degree in Accounting is preferred
Extensive experience in financial reporting, including preparation of consolidated financial statements
Proven track record of leading software implementation projects, particularly in accounting systems
Strong expertise in designing and managing multi-dimensional Chart of Accounts
Solid knowledge of internal controls and ability to engineer efficient, audit-ready processes
Experience in audit management and working closely with external auditors
Proficiency in month-end close procedures and other transactional accounting operations
Exceptional leadership skills with the ability to develop and mentor teams for long-term success

Job Responsibility

Lead the implementation and migration to a cloud-based accounting platform, including requirements definition, system design, data migration, and post-launch stabilization
Develop and establish a scalable, multi-entity Chart of Accounts that supports diverse reporting needs across business divisions
Prepare and oversee consolidated financial statements while managing complex accounting areas such as intercompany eliminations and industry-specific adjustments
Design and implement automated workflows to streamline processes like accounts payable, bank reconciliations, and month-end close, reducing cycle times
Act as the primary liaison for external auditors, ensuring smooth execution of audits and regulatory compliance
Evaluate and enhance internal control frameworks to support operational efficiency and audit readiness
Build and lead the transactional accounting teams, including Accounts Payable, Cash Management, and General Ledger, while fostering team development and succession planning
Collaborate with business leaders to align financial reporting systems with organizational goals and future expansion plans
Support the transition from manual consolidation processes to automated system-driven solutions
Drive continuous improvement initiatives within the finance organization to support sustainable growth

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Accounting Professional - Experienced

Accounting Professional – Experienced assists with fulfilling company accounting...

Location

United States , Wright

Salary:

Not provided

Peabody Energy

Expiration Date

Until further notice

Requirements

2 years of relevant professional experience required
B.S. in Accounting, Finance, Business or related field required
Exercise sound judgement to determine and apply GAAP to business situations
Self motivated individual who acts with integrity and strength of character
Respectful treatment of all employees
Open and transparent communication including information sharing
Foster a positive work environment
Recognize and develop skills and abilities in others
Listen and encourage the transfer of information, suggestions, and concerns

Job Responsibility

Coordinates the general ledger activity and makes all journal entries
Account for fixed asset and capital project systems to ensure that complete and accurate property records are provided monthly
Update the capital budgeting system with changes in timing and amounts, prepare monthly capital request for submission and assist in preparation of capital expenditures authority requests
Assists in preparing monthly profit forecast for the mine and prepare operating and capital budgets
Prepare account reconciliations, review costs for completeness, and evaluate reasonableness of balances to research and proactively resolve errors or reconciling items
Prepare cost variance analyses and promote cost controls and efficiency in conduct of business
Communicate effectively and coordinate with site personnel to ensure accurate reporting of costs
Become involved as a backup to various functions in the finance and payroll area
Review payroll related financial transactions
Recognize and communicate potential issues to the team leader

Fulltime

Finance and Accounting Intern

Are you looking to gain hands-on experience in the world of finance and accounti...

Location

Salary:

Not provided

SIG Group

Expiration Date

Until further notice

Requirements

Currently pursuing or recently completed a degree in Finance, Accounting, Economics, or a related field
Basic understanding of accounting principles and financial reporting
Proficiency in Microsoft Excel at a basic level (e.g. pivot tables, VLOOKUP, basic formulas)
Accuracy in handling and delivering numerical data
Analytical and problem-solving skills
Good communication skills and ability to work in a team
Attention to details
Fluency in English (speaking / writing / reading)

Job Responsibility

Accounts Payables: Assist in processing invoices, payments, and handling supplier-related tasks to ensure smooth financial operations
Accounts Receivables: Help with issuing invoices, tracking payments, and addressing customer-related queries to maintain positive financial relationships
Fixed Assets Accounting: Support the addition and disposal of fixed assets and assist with related accounting processes
General Ledger: Help reconcile General Ledger accounts, ensuring the accuracy and integrity of financial data
Month-End & Year-End Closing: Assist with the month-end and year-end closing processes by preparing documentation and supporting the team in timely financial reporting
Financial Reporting & Data Analysis: Contribute to financial reports and perform data analysis to support decision-making and business insights
Compliance & Standards: Support compliance with company policies and accounting standards, ensuring accuracy in all financial processes
Cross-Functional Collaboration: Work with various teams on ad-hoc finance-related projects, contributing to the overall success of the department
Additional Tasks: Assist with other finance-related tasks as assigned by the Team Leader or Operations Manager

What we offer

Gain hands-on experience in a fast-paced, dynamic work environment
Work alongside experienced professionals and expand your knowledge in finance and accounting
Opportunity to make a real impact and contribute to the success of the finance team
Flexible internship hours with a chance to grow into a full-time role
Competitive compensation and an opportunity to partially work from home
Part of a globally successful international company
Personal development opportunities, trainings and coaching opportunities from senior team members

Fulltime

Controller

The role involves ensuring that accounting principles and procedures are consist...

Location

United States , San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 7 years of experience in a Controller role or similar position
Proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
Extensive knowledge and experience with auditing
Demonstrated expertise in budget processes
Proven ability to manage and maintain the General Ledger
Experience in preparing and reviewing Financial Statements
Proficiency in Journal Entries, specifically Month-end Journal Entries
Comprehensive understanding of the accounting close process
Familiarity with Annual Close Processes, Financial Close Process, and Monthly Close Processes
Proficiency in using NetSuite software

Job Responsibility

Implement and manage revenue recognition policies according to ASC606
Oversee the financial close process, ensuring accurate and timely reporting
Maintain internal systems and financial controls in alignment with company policies and regulatory requirements
Manage federal, state, and local tax compliance
Lead a team of accounting professionals managing general ledger, accounts payable and receivable, and financial reporting
Coordinate with external auditors
Provide strategic oversight for scaling accounting processes and financial infrastructure
Collaborate with department leaders to identify reporting needs, troubleshoot operational issues, and deliver actionable financial insights
Act as a liaison with external auditors to manage the annual audit process
Evaluate opportunities for efficiency, scalability, and automation in the financial processes

What we offer

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

Fulltime

Principal IT Pillar Specialist - ISM (Information System Manager)

The Principal IT Pillar Specialist is responsible for interpreting internal or e...

Location

India , Chennai

Salary:

Not provided

McDermott

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Engineering, Computer Science, or related field
Minimum 8+ years of experience in IT supporting EPCI business applications as a lead or administrator
Extensive functional knowledge in the Payroll industry and leadership expertise
Extensive Project Management experience
Ability to work as a team member as well as act as a team leader
Have wide experience with technical tools such as ERP, BI, etc
Maintain key competencies associated with the IT function
Excellent communication and presentation skills, both written and spoken
Must be a finance IT SME in process & technical knowledge of Timekeeping systems, General Accounting, Job Cost Accounting, Sub-ledgers, General Ledger, and Close Cycles (month, quarter year)

Job Responsibility

Responsible for entire life cycle information management process of projects, from initial estimate to final completions and handover
Review of Invitation to Bid (ITT) from Clients for the Information Management requirements and assessment of the risks & opportunities in this area
Co-ordinate with Business and IT stakeholders in the preparation of the Information & Systems Management Execution Plan for proposals and projects
Prepare Information & Systems Management estimates covering hardware, resources and licenses and control spending within the allocated budgets
Prepare and review of proposal write-ups
Coordinate the project specific infrastructure setup for construction sites, client resident teams and joint venture partners in cooperation with Engineering IT and Project IT
Specify and coordinate the processes and tools for data collection, validation consolidation and handover to the Client
Single point of contact to project management and to the Client for all aspects related to Information Management and supporting systems
Translate project specific information requirements into efficient system configurations and related user instructions in conjunction with execution tool administrators
Prepare functional specification and manage the development and implementation of project specific applications and/or interfaces

Accountant

Detail-oriented Accountant to join our team in Ann Arbor, Michigan. This Contrac...

Location

United States , Ann Arbor

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or a related field
Minimum of 3 years of accounting experience, preferably in a manufacturing environment
Proficiency in managing accounts payable, accounts receivable, general ledger, journal entries, and bank reconciliations
Intermediate to advanced Microsoft Excel skills for analyzing and presenting financial data
Familiarity with sales tax software, such as Avalara, is preferred
Strong organizational skills and attention to detail to handle financial documents and compliance requirements
Ability to travel occasionally, primarily for local business purposes, with some overnight travel as needed

Job Responsibility

Prepare and maintain accurate financial records, including journal entries, general ledger reconciliations, and financial statements in compliance with Generally Accepted Accounting Principles (GAAP)
Manage and organize sales tax exemption certificates to ensure compliance with federal, state, and local tax regulations, maintaining proper documentation for audits
Assist in analyzing financial reports related to income, expenses, and earnings to support the Accounting Team Leader in evaluating the company's financial performance
Review vendor invoices for accuracy, coordinate accounts payable activities, and support reconciliation processes with the AP team
Handle administrative tasks such as organizing financial documents, maintaining accounting system records, and managing data entry for financial transactions
Support the coordination of external audits, ensuring all required documents are prepared and available for auditors
Prepare and oversee reports required by regulatory agencies, such as those for the Bureau of Economic Analysis and the Survey of Manufacturers
Provide training on accounting system procedures to ensure accurate data entry and proper invoicing for customers and vendors
Monitor and manage contract expiration dates to ensure timely renewals or terminations

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training
Competitive compensation

Fulltime

Team Leader – General Ledger

Metriqe Solutions

Location:

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 10, 2025

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