GL Accountant
kinetico · Newbury Township, OH · United States · On-site
Posted Sep 17, 2026
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Job Description:
Purpose: The Accountant is responsible for ensuring the accuracy and integrity of the company's financial records through timely completion of month-end close activities, account reconciliations, journal entries, financial reporting, and compliance with accounting standards (US GAAP). This role serves as a key contributor within the accounting function, partnering with cross-functional teams to provide financial insight, resolve accounting issues, and support continuous process improvement initiatives.
Key Areas of Responsibilities:
General Ledger & Month-End Close
Prepare and post recurring and non-recurring journal entries.
Complete monthly, quarterly, and annual close activities according to established deadlines.
Maintain the integrity of the general ledger through accurate and timely transaction processing.
Analyze financial results and investigate variances from budget, forecast, and prior periods.
Support preparation of financial statements and management reporting packages.
Account Reconciliations & Analysis
Perform balance sheet account reconciliations and resolve outstanding items.
Review and analyze income statement and balance sheet accounts for accuracy and completeness.
Support working capital analysis, cash flow reporting, and financial trend analysis.
Ensure compliance with internal controls and accounting policies.
Compliance & Reporting
Support external audit requests.
Assist with tax, regulatory, and statutory reporting requirements.
Ensure adherence to US GAAP and corporate accounting policies.
Maintain documentation supporting accounting transactions and financial reporting.
Business Partnership
Collaborate with departments including Operations, HR, Supply Chain, and Finance to resolve accounting issues.
Provide financial insights to support operational and strategic decision-making.
Support budgeting, forecasting, and financial planning activities as needed.
Process Improvement
Identify opportunities to streamline accounting processes and improve efficiencies.
Participate in system implementations, automation initiatives, and continuous improvement projects.
Assist in enhancing internal controls and standardizing accounting procedures.
Key Performance Indicators:
Timeliness and accuracy of reporting
Support to management and other departments
Effective analysis, recommendations, and decision-making
Effective continuous improvement efforts for processes and workflows
Job Knowledge, Skills, and Experience :
Bachelor’s degree in accounting and CPA certified (or in progress)
3-5 years of progressive accounting experience
Experience with general…