Corporate Accountant – General Ledger

GenServe

. Prepare journal entries, including weekly payroll entries, and related supporting schedules .

Posted 9/29/2026full-timeRemote • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in accounting principles, including U.S. GAAP, and possesses strong analytical skills to investigate financial data and prepare detailed reconciliations. Proficient in leveraging technology and automation to enhance accounting processes and ensure compliance with financial reporting requirements.

Highest-signal resume keywords

Bachelor's Degree In Accounting3–5 Years Of Relevant Accounting ExperienceStrong Understanding Of U.S. GAAPCPA Or Active Pursuit Of CPA LicensureExperience In Public Accounting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal Entry PreparationBalance Sheet Account ReconciliationCash ForecastingFinancial AnalysisERP System ImplementationData AnalyticsInternal ControlsAudit SupportAccruals And ReclassesBank Reconciliation

Soft Skills

Attention To DetailOrganizational SkillsAnalytical MindsetProactive Problem SolvingAbility To Manage Multiple Priorities

Certifications & Qualifications

CPA

Industry Keywords

Financial ReportingPublic AccountingCorporate AccountingIntercompany TransactionsProcess Improvement

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Prepare journal entries, including weekly payroll entries, and related supporting schedules
Prepare and analyze balance sheet account reconciliations and resolve reconciling items
Execute banking transactions, perform daily cash and bank reconciliations, and prepare cash forecasts
Support cash application teams and assist with unapplied cash and daily cash reconciliations
Partner with FP&A and internal teams on accruals, reclasses, and other accounting entries
Analyze financial results, investigate period-over-period fluctuations, and prepare variance explanations for management
Support ERP system implementation, optimization, and testing
Identify opportunities to improve accounting processes through automation, technology, and data analytics
Maintain compliance with accounting policies, internal controls, and applicable financial reporting requirements
Maintain control documentation and execute controls
Assist with internal and external audit requests
Participate in special projects and ad hoc financial analyses

Requirements

What you’ll need

Bachelor’s degree in accounting
3–5 years of relevant accounting, audit, general ledger, or corporate accounting experience
Experience in public accounting or within a large, multi-branch organization with complex intercompany transactions and banking is a plus
CPA or active pursuit of CPA licensure preferred
Strong understanding of U.S. GAAP
Strong interest in leveraging technology, automation, and process improvement
Analytical mindset with the ability to investigate financial data and draw sound conclusions
Strong attention to detail and organizational skills
Ability to manage multiple priorities in a fast-paced environment
Ability to work independently and proactively identify solutions

Benefits

Comp & perks

Remote work arrangement