Job Description
The General Accountant at Gotion Inc. is responsible for managing daily accounting operations, ensuring accurate financial records, supporting month-end close processes, and assisting with financial reporting, reconciliations, and audit compliance in a fast-paced manufacturing environment.
Key Responsibilities
- Execute day-to-day accounting activities, including preparing and posting journal entries, accruals, and adjustments for month-end, quarter-end, and year-end closes.
- Perform balance sheet reconciliations for key accounts such as cash, accounts payable, accounts receivable, payroll, prepaids, and accruals.
- Support accounts payable and receivable processes, including reviewing vendor invoices, supporting customer invoicing, and monitoring aging schedules.
- Track capital projects, maintain fixed asset ledgers, depreciation schedules, and ensure asset capitalization compliance.
- Assist with inventory reconciliations, cycle counts, and review production variances and BOM data.
- Support internal and external audits, tax filings, and ensure compliance with GAAP and internal policies.
- Identify opportunities for process improvements, strengthen internal controls, and participate in ERP SAP implementation and testing.
Requirements
- Bachelor's degree in Accounting, Finance, or related field is required.
- 3 to 5 years of experience in general accounting or related roles.
- Hands-on experience with ERP systems, with SAP preferred.
- Strong Excel skills, including VLOOKUP, Pivot Tables, SUMIFS, etc.
- Excellent knowledge and hands-on experience with SAP.
- Ability to prepare and post journal entries, accruals, and adjustments for monthly, quarterly, and year-end close.
- Ability to ensure accuracy of the general ledger and financial statements.
- Experience in preparing monthly financial reports, variance analyses, and management presentations.
- Performing balance sheet reconciliations for cash, accounts payable, accounts receivable, payroll, prepaids, accruals, intercompany, and other key accounts.
- Investigating and resolving discrepancies in a timely manner.
- Maintaining reconciliation documentation following internal control requirements.
- Supporting review of vendor invoices, three-way match, and cost allocations when needed.
- Supporting customer invoicing, credit memos, and payment application.
- Monitoring aging schedules and following up with internal teams.
- Tracking capital projects, monitoring CIP balances, and processing asset capitalization.
- Maintaining fixed-asset ledgers, depreciation schedules, and supporting documentation.
- Ensuring compliance with company policies and audit requirements.
- Assisting with inventory reconciliations, cycle counts, and monthly close entries.
- Reviewing BOM, production variances, and SAP data when applicable.
- Supporting finance operations teams on inventory-related issues.
- Providing support for annual financial audits, tax filings, and internal controls testing.
- Maintaining organized audit files and documentation.
- Ensuring compliance with GAAP and internal accounting policies.
- Identifying opportunities to strengthen internal controls, streamline processes, and enhance accuracy.
- Participating in ERP SAP implementation, testing, and process enhancement projects.
- Recommending improvements to accounting procedures and reporting workflows.
Benefits & Perks
Compensation/salary range: $80,000 - $100,000 USD
Work schedule: Not specified
Work environment perks: Not specified
Additional benefits: Eligibility for bonus and benefits
Ready to Apply?
Join Gotion and make an impact in renewable energy
Stay Updated on Sustainability Jobs
Get the latest renewable energy jobs and career tips delivered to your inbox.
Job Alerts
Get notified about new sustainability jobs
More jobs at Gotion
HVAC Utilities Supervisor Industrial HVAC Systems
Gotion
NEW
Manteno
Full Time
13h
$80k-100k
Electrical Maintenance Supervisor Industrial 480V Systems
Gotion
NEW
Manteno
Full Time
13h
$80k-100k
QMS Engineer
Gotion
NEW
Manteno
Full Time
13h
$90k-120k