Zeeco is hiring an Accountant - GL Accounting

Responsibilities

• Maintain the general ledger and ensure monthly reconciliation with sub-ledgers
• Create and process detailed journal entries and conduct account reconciliations during month-end closing
• Examine and investigate account balances to verify accuracy and completeness
• Gather and evaluate trial balances, financial statements, and related accounting records
• Conduct end-to-end purchase card reconciliations and review fleet billing documents
• Oversee commission calculations and processing for both internal and external sales personnel
• Generate custom spreadsheet reports and respond to spontaneous data requests
• Support the annual audit process with documentation and analysis

Responsibilities

• Maintain the general ledger and tie-out to the sub-ledgers monthly
• Prepare complex journal entries and reconcile accounts as part of the month-end close process
• Analyze and research account balances to ensure they are accurate and complete
• Compile and review trial balances, financial statements, and other accounting documents
• Perform full-cycle purchase card reconciliations and fleet invoicing reviews
• Manage commissions process for internal and external sales reps
• Develop spreadsheet reports and field ad hoc requests
• Assist with annual audit

Other

• We typically work 40-45 hours even during close
• Position includes frequent communication with upper management