GL Accountant

Job#: 1363993

Job Description:

Apex has an exciting opportunity for a GL Accountant for a global leader in sustainable technologies.

Job purpose

• As a GL Accountant you will report to the Accounting Services Manager and is responsible for all Plant Transaction Accounting, Account maintenance and Trial Balance preparation for a defined set of GL accounts.
• The GL accountant is a key role alongside the Metal Accountant supporting the Accounting Services Manager in preparing an accurate TB, ensuring all transactions are captured, work closely with AR, AP (SSC) etc and ensures controls and accounting policies are applied.
• Responsible for preparing monthly Trial Balance including preparation of journals for management adjustments, fixed assets and depreciation, capital projects, and intercompany allocations.
• Independently prepare general ledger and fixed asset reconciliations.
• Establish and maintain Fixed Asset policies and procedures with support from Plant Financial Accountant. Establish and maintain effective accounting policies working with the Plant Compliance & Control and Sector Controlling team ensuring they are effectively operationalised.
• Record capital project spending and provide project transactional reporting to enable monitoring of capital projects.
• Responsible for managing GL transactions for product costs working with the Plant Insights & Decision Support team to source transactional data.
• Ensure timely reports are available from SAP and other spreadsheets for management information purposes as and when requested.

Requirements for the role:

Must have Bachelors degree in accounting Significant experience embedding compliance to accounting policies and controls in a global organisation Accounting Standards Ability to apply knowledge of applicable Accounting Standards and Cost Significant and substantial experience within Finance function preferably in the manufacturing environment

Please send resumes to for Immediate Consideration!

EEO Employer

Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .

Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing® in Talent Satisfaction in the United States and Great Place to Work® in the United Kingdom and Mexico.