General Ledger Accountant Jobs
General Ledger Accountant jobs are open across manufacturing, healthcare, financial services, and corporate enterprises, from staff and senior levels through controller and director, with specializations in month-end close, account reconciliation, and financial reporting. Scan the live roles below and apply to whichever ones fit.
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Showing 5 of 79+ General Ledger Accountant jobs
Shift: 8am-430pm
Days Off: Saturday/Sunday
Duties: Provides financial information to accounting management by researching and analyzing accounting data, reconciling accounts with supporting documentation and prepares reports. Accountable for general ledger account reconciliations, journal entries, recording the cost of newly-acquired fixed assets (both tangible and intangible), tracking existing fixed assets, tracking capital expenditures for cash flow purposes, recording depreciation, accounting for the disposition of fixed assets, and assist in the preparation of annual audit work papers. Submits EFT payments for Federal tax deposits bi-weekly and creates annual Federal withholding tax returns. Maintain, and record the fixed asset addition transactions; create, maintain, and record the fixed asset trade-in and disposal transactions; and analyze & record adjustments to the cost basis for fixed assets. Reconciles and analyzes the general ledger balances for fixed assets to the subsidiary ledger balances. Records and analyzes depreciation expense on all fixed assets purchased on a book and tax basis. Analyze, forecast, and prepare the monthly property tax accrual. Prepare and provide support for the bi-annual payments. Analyze, amortize and reconcile all prepaid asset accounts. Reconciles credit card discrepancies. Evaluates, maintains, records, and reconciles the fixed assets clearing account. Analyze Polk County monthly and gambling taxes payable at month end and record appropriate accrual. Analyze and reconciles subsidiary balance with the general ledger accounts as assigned. Tracks the sale and redemption of Prairie Meadows Racetrack and Casino gift cards. Analyzes, recommends and completes bank transfers and reoccurring payments weekly. Prepares and submits documentation for; transfers to/from the reserves as required, payment of monthly lease payments. Coordinates the replies to IRS levies received by company. Review paperwork received and approve appropriate cash journal entries for all wire transfers, accounting deposits, deposit return items and interest received. Analyze and recommend savings plan for contractual obligations and day-to-day operations through trending and act on approved plan. Assist with monthly financial close process including journal entries, variance analysis, communication with departments and accruals. Tracks capital expenditures and prepare reports for cash flow purposes. Analyze weekly cash transactions and project future income and expenditures. Prepares cash flow projections and weekly financial forecasts for upper management. Maintains subsidiary records for all equipment capital leases and produces the annual audit work papers. Monitor and review repair and maintenance accounts. Audits accounts payable invoices for the accurate accrual of State Sales and Use taxes. Prepares the required State of Iowa returns and makes payments for quarterly use, withholding, and sales taxes. Also responsible for bi-monthly estimated State sales tax and withholding payments on the 10th and 25th. Prepares quarterly and yearly Federal surveys as assigned. Prepares special financial reports & recommends financial actions by collecting, analyzing and summarizing account information and trends. Maintains accounting controls by preparing and recommending policies and procedures.
Job Requirements: Minimum four-year accounting degree with three years accounting experience or a two-year accounting degree required with five years general ledger, fixed assets, reconciliation and analysis experience or related experience. Must be proficient with calculator and computer. Advanced Excel skills, working knowledge of Word and Power Point a plus. Must possess excellent problem solving and organizational skills with a working knowledge and understanding of GAAP. Must possess ability to adapt to changing work environment & meeting deadlines. Ability to communicate and interact verbally and in writing with people of diverse backgrounds. Ability to lift up to 35 pounds.
Shift: 8am-430pm
Days Off: Saturday/Sunday
Duties: Provides financial information to accounting management by researching and analyzing accounting data, reconciling accounts with supporting documentation and prepares reports. Accountable for general ledger account reconciliations, journal entries, recording the cost of newly-acquired fixed assets (both tangible and intangible), tracking existing fixed assets, tracking capital expenditures for cash flow purposes, recording depreciation, accounting for the disposition of fixed assets, and assist in the preparation of annual audit work papers. Submits EFT payments for Federal tax deposits bi-weekly and creates annual Federal withholding tax returns. Maintain, and record the fixed asset addition transactions; create, maintain, and record the fixed asset trade-in and disposal transactions; and analyze & record adjustments to the cost basis for fixed assets. Reconciles and analyzes the general ledger balances for fixed assets to the subsidiary ledger balances. Records and analyzes depreciation expense on all fixed assets purchased on a book and tax basis. Analyze, forecast, and prepare the monthly property tax accrual. Prepare and provide support for the bi-annual payments. Analyze, amortize and reconcile all prepaid asset accounts. Reconciles credit card discrepancies. Evaluates, maintains, records, and reconciles the fixed assets clearing account. Analyze Polk County monthly and gambling taxes payable at month end and record appropriate accrual. Analyze and reconciles subsidiary balance with the general ledger accounts as assigned. Tracks the sale and redemption of Prairie Meadows Racetrack and Casino gift cards. Analyzes, recommends and completes bank transfers and reoccurring payments weekly. Prepares and submits documentation for; transfers to/from the reserves as required, payment of monthly lease payments. Coordinates the replies to IRS levies received by company. Review paperwork received and approve appropriate cash journal entries for all wire transfers, accounting deposits, deposit return items and interest received. Analyze and recommend savings plan for contractual obligations and day-to-day operations through trending and act on approved plan. Assist with monthly financial close process including journal entries, variance analysis, communication with departments and accruals. Tracks capital expenditures and prepare reports for cash flow purposes. Analyze weekly cash transactions and project future income and expenditures. Prepares cash flow projections and weekly financial forecasts for upper management. Maintains subsidiary records for all equipment capital leases and produces the annual audit work papers. Monitor and review repair and maintenance accounts. Audits accounts payable invoices for the accurate accrual of State Sales and Use taxes. Prepares the required State of Iowa returns and makes payments for quarterly use, withholding, and sales taxes. Also responsible for bi-monthly estimated State sales tax and withholding payments on the 10th and 25th. Prepares quarterly and yearly Federal surveys as assigned. Prepares special financial reports & recommends financial actions by collecting, analyzing and summarizing account information and trends. Maintains accounting controls by preparing and recommending policies and procedures.
Job Requirements: Minimum four-year accounting degree with three years accounting experience or a two-year accounting degree required with five years general ledger, fixed assets, reconciliation and analysis experience or related experience. Must be proficient with calculator and computer. Advanced Excel skills, working knowledge of Word and Power Point a plus. Must possess excellent problem solving and organizational skills with a working knowledge and understanding of GAAP. Must possess ability to adapt to changing work environment & meeting deadlines. Ability to communicate and interact verbally and in writing with people of diverse backgrounds. Ability to lift up to 35 pounds.
General Ledger Accountant Jobs by Experience Level
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Find JobsGeneral Ledger Accountant Job Market
Who's Hiring
Top Industries Hiring
- Retail
- Automotive
- Biotechnology & Pharmaceuticals
What Employers Look For
The qualifications that appear most often in general ledger accountant jobs.
- Bachelor's degree in accounting, finance, or a related field
- Proficiency in ERP systems such as SAP, Oracle, NetSuite, or Microsoft Dynamics
- Experience with month-end, quarter-end, and year-end close processes
- Strong knowledge of GAAP and financial statement preparation
- CPA certification or active progress toward CPA licensure
- Advanced Excel skills including pivot tables, VLOOKUP, and complex formulas
Tips for Your General Ledger Accountant Job Search
Quantify your close cycle contributions
Recruiters scanning general ledger resumes want numbers tied to outcomes. Show how many entities you reconciled, how much you reduced close time, or the dollar value of accounts you managed. Vague phrases like 'assisted with month-end close' won't stand out.
Match your ERP experience to each posting
General ledger roles are often built around a specific ERP, whether that's SAP, Oracle, NetSuite, or Dynamics. Read each posting carefully and place the exact system name near the top of your resume if you have experience in it.
Apply early to roles that fit
Migrate Mate lists general ledger accountant openings from across the United States in one place, so you can find roles that match and apply directly to each listing.
Target postings by industry size and structure
A general ledger accountant role at a private-equity-backed company looks very different from one at a publicly traded firm or a nonprofit. Filter your search by company type to focus on environments where your specific close process and reporting experience will translate directly.
Prepare to walk through a journal entry live
Interviewers routinely ask candidates to record a transaction on the spot or explain how they'd correct a posting error. Practice narrating your reasoning out loud, because the logic matters as much as the answer.
Negotiate start date around close deadlines
Hiring managers for general ledger roles prefer start dates that avoid mid-close disruption. If you have leverage, proposing a start date right after a period close signals that you understand the role's rhythm and makes onboarding easier for the team.
General Ledger Accountant Jobs: Frequently Asked Questions
Which companies are hiring the most general ledger accountants?
Snowflake, ATI, and H&H are hiring the most general ledger accountants right now, with openings concentrated in Texas, California, and Nevada, based on current listings on Migrate Mate as of November 2026. Demand tends to be highest at companies undergoing audits, ERP migrations, or rapid growth.
How many general ledger accountant jobs are remote?
About 59% of general ledger accountant openings are fully remote or hybrid as of November 2026, with the strongest remote concentration in financial reporting, intercompany reconciliation, and consolidations work. Roles tied to hands-on audit support or physical document management are more likely to require on-site presence.
How do you become a general ledger accountant?
Start by earning a bachelor's degree in accounting or finance, which is the baseline credential most employers require. From there, gain practical experience in accounts payable, accounts receivable, or a staff accountant role to build familiarity with journal entries and reconciliations. Pursuing CPA licensure and developing proficiency in at least one major ERP system substantially improves your candidacy for general ledger-specific positions.
Can you get a general ledger accountant job with little experience?
Yes, entry-level general ledger roles exist, though they typically require a relevant degree and some exposure to bookkeeping or accounting coursework. Internships, staff accountant positions, or even part-time bookkeeping work all build the reconciliation and journal-entry skills hiring managers look for. Demonstrating ERP familiarity and attention to detail in your application materials helps offset a shorter work history.
What does the general ledger accountant interview process look like?
Most hiring processes include an initial phone screen with HR, followed by a technical interview where you'll be asked to walk through journal entries, explain your close process experience, and discuss how you handle reconciling discrepancies. A final round typically involves meeting the controller or accounting manager and may include a short written exercise or scenario-based questions about period-end procedures and internal controls.
Where can I find and apply to general ledger accountant jobs?
You can find and apply to general ledger accountant jobs on Migrate Mate, which lists current openings from employers across the United States. Search the available roles, identify the ones that match your experience and location preferences, and apply directly to each listing that fits.
See All 79 General Ledger Accountant Jobs
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