Location:

Mayodan, North Carolina, 27027, United States

Posted:

07-01-2026

Sector:

Accounting and Finance

Work Type:

Direct Hire

Reference:

69100

Contact sales

We’d love to see how we can streamline your hiring together.

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Black heart icon on a white background.
Contact sales

We’d love to see how we can streamline your hiring together.

Request a demo
Black heart symbol on a white background.
Contact sales

We’d love to see how we can streamline your hiring together.

Request a demo
Black heart on white background.
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THE TEAM YOU WILL BE JOINING
  • A global leader with annual revenue exceeding $20 billion, highlighting its significant influence in the industrial solutions sector.
  • Experts in delivering tailored solutions for diverse and complex applications, including automotive, industrial, and aerospace.
  • A collaborative environment where every contribution drives advancements in technology and service.
  • A network of professionals committed to maintaining high standards and ensuring excellence in their field.

WHAT THEY OFFER YOU
  • Comprehensive health benefits including medical, dental, and vision insurance to support your well-being.
  • Competitive 401(k) plans with company matching, financial planning resources, and pension options.
  • Opportunities for professional growth through training programs, workshops, and career advancement support.
  • Generous paid time off policies, including vacation days, holidays, and sick leave, along with flexible working arrangements.
WHAT YOU’LL DO
  • Maintain a functional understanding of Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) accounting.
  • Assist with monthly, quarterly, and year-end financial close activities.
  • Perform bank statement reconciliations to ensure accuracy.
  • Reconcile general ledger accounts and investigate discrepancies.
  • Prepare and post journal entries as assigned.
  • Identify and escalate general ledger discrepancies to support accurate financial reporting.
  • Support daily AP and AR operations as assigned.
  • Investigate and escalate AP and AR discrepancies to ensure accurate customer and supplier account balances.
  • Provide transaction documentation to support internal and external audit activities.
  • Prepare ad hoc financial reports and complete other accounting duties as assigned.
A BACKGROUND THAT FITS
  • Associate's degree or equivalent combination of education and experience
  • One to three years of related accounting experience preferred
  • Hands-on experience working with general ledgers
  • Strong written and verbal communication skills
  • Excellent problem-solving and analytical skills
  • Proficient with ERP systems and Microsoft Office
  • Ability to organize, prioritize, and manage multiple tasks effectively
  • Strong follow-through to ensure work is completed accurately and on time
  • Exceptional internal and external customer service skills
#LI-JR
#Onsite
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