If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.General Ledger AccountantFull Time Jacksonville, FL, USDepartment: Finance & AccountingOverviewThe General Ledger Accountant is responsible for supporting the accuracy and integrity of the company's general ledger and financial reporting. This role assists the Accounting Supervisor with general ledger transactions, account reconciliations, and financial statement analysis. The position plays an important role in ensuring timely month‑end close, compliance with internal controls, and reliable financial information to support business operations and management decision‑making.ResponsibilitiesPrepare and post journal entries accurately and timely in the general ledgerMaintain and reconcile balance sheet accounts on a monthly basisAssist with month‑end and year‑end closing processesSupport preparation of monthly, quarterly, and annual financial statementsAnalyze financial data and variances to support financial statement accuracyReconcile subledgers (AR, AP, Inventory, Fixed Assets) to the general ledgerAssist in inventory accounting, cost allocations, and fixed asset trackingEnsure proper documentation and support for all GL transactionsAssist with internal and external audits by preparing schedules and supporting documentationSupport implementation and maintenance of internal controls and accounting policiesWork closely with Accounts Receivable, Cashier, and other finance team members to ensure data accuracyAssist the Accounting Supervisor in financial analysis, reporting, and special projects as neededEnsure compliance with company policies and applicable accounting standardsQualificationsBachelor's degree in Accounting, Finance, or a related field2–5 years of general ledger or accounting experience, preferably in a manufacturing environmentStrong understanding of journal entries, reconciliations, and financial statementsExperience with ERP systems (e.g., SAP, Oracle, NetSuite, or similar)Proficient in Microsoft Excel (pivot tables, lookups, reconciliations)Strong analytical skills and attention to detailGood understanding of internal controls and accounting proceduresAbility to work independently and meet deadlines in a fast‑paced environmentGood communication skills and ability to work cross‑functionallyExperience in manufacturing cost accounting or inventory accounting is a plusFluent in Chinese Mandarin is a plus but not requiredPlace of Job in the Organizational StructureReports to: Accounting SupervisorWorks closely with: Accounts Receivable, Cashier, Accounting Supervisor, and other Finance team members#J-18808-Ljbffr