General Accountant

The General Accountant is responsible for executing day-to-day accounting activities, ensuring accurate financial records, timely month-end close, and compliance with company policies and relevant accounting standards. This role supports financial reporting, account reconciliation, fixed-asset tracking, inventory accounting, and internal/external audit requests. The ideal candidate will have strong attention to detail, excellent analytical skills, and experience working in a fast-paced environment. • Financial Accounting & Reporting • Prepare and post journal entries, accruals, and adjustments for monthly, quarterly, and year-end close. • Ensure accuracy of the general ledger and financial statements. • Assist with preparation of monthly financial reports, variance analyses, and management presentations. • Account Reconciliations • Perform balance sheet reconciliations for cash, AP, AR, payroll, prepaids, accruals, intercompany, and other key accounts. • Investigate and resolve discrepancies in a timely manner. • Maintain reconciliation documentation following internal control requirements. • Accounts Payable & Accounts Receivable Support • Review vendor invoices, three-way match, and cost allocations when needed. • Support customer invoicing, credit memos, and payment application. • Monitor aging schedules and follow up with internal teams. • Fixed Asset & Capital Expenditure Accounting • Track capital projects, monitor CIP balances, and process asset capitalization. • Maintain fixed-asset ledgers, depreciation schedules, and supporting documentation. • Ensure compliance with company policies and audit requirements. • Inventory & Cost Accounting Support • Assist with inventory reconciliations, cycle counts, and monthly close entries. • Review BOM, production variances, and SAP data when applicable. • Support Finance & Operations teams on inventory-related issues. • Compliance & Audit • Provide support for annual financial audits, tax filings, and internal controls testing. • Maintain organized audit files and documentation. • Ensure compliance with GAAP and internal accounting policies. • Process Improvement • Identify opportunities to strengthen internal controls, streamline processes, and enhance accuracy. • Participate in ERP/SAP implementation, testing, and process enhancement projects. • Recommend improvements to accounting procedures and reporting workflows.

• This role offers an exciting opportunity to work at the intersection of technology and operations, enabling innovative solutions for materials management and inventory optimization. The U.S. base salary range for this full-time position is $90k –$110k, plus eligibility for bonus and benefits. Our salary ranges are determined by factors such as the role, level, and geographic location. The range listed in the job posting represents the minimum and maximum target salaries for this position across all U.S. locations. Actual compensation within the range will be influenced by the specific work location, along with factors such as job-related skills, experience, and relevant education or training. Your recruiter will provide more details about the specific salary range for your preferred location during the hiring process. Please note that the listed compensation reflects the base salary only and does not include bonus or benefits. At Gotion Inc., we strive to create an environment where everyone feels valued, respected, and empowered to thrive. Base pay is one part of our total compensation package at Gotion, and is determined within a range. This provides you with the opportunity to progress as you grow and advance your career at Gotion. The base pay range for this role is shown below, and will depend on your skills, qualifications, experiences, and location. Expected Pay Range $90,000 — $110,000 USD