GL Accountant

ACN

GL Accountant responsible for month-end and year-end reporting for ACN, Inc. Collaborating with internal departments and ensuring compliance with GAAP and company policies.

Posted 6/13/2026full-timeCharlotte • North Carolina • 🇺🇸 United StatesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Preparation and posting of month-end and year-end journal entries
The ability to manage multiple tasks effectively
Provide support to the Senior GL Accountant(s) and Accounting Manager as requested
Performs daily, monthly, and quarterly account reconciliations which may include cash, prepaids, intercompany, & various liability accounts.
Provide support for US and International financial audits.
Ensure compliance with internal policies, procedures, and controls to ensure timely and accurate financial reporting in accordance with GAAP and company policy.
Collaboration with internal and external departments. This can include reconciliation, budgeting, problem solving, and variance analysis as requested.
Continuously improve accounting procedures by analyzing current processes, recommending changes to streamline Workday and developing spreadsheet reports associated with the accounting close process.

Requirements

What you’ll need

Bachelor’s Degree or equivalent work experience (MBA preferred)
Minimum 3 years relevant experience
3+ years of reporting and analytical experience
Experience in Workday or Acumatica a plus
Highly motivated, detail oriented, deadline driven
Ability to communicate effectively
Ability to work collaboratively with peers and cross-functionally within the company
A working knowledge of local Generally Accepted Accounting Principles
Strong analytical and technical accounting research skills
Multi-Currency and intercompany background a plus
Excel knowledge including Pivot tables, Vlookups, etc

Benefits

Comp & perks

Reasonable accommodations will be provided to enable individuals with disabilities to perform essential functions on a case-by-case basis.
Security training is essential to our commitment to maintaining a secure work environment, protecting sensitive information, and ensuring the safety of our personnel.
The specifics of the required security training will be communicated during the onboarding process.
As a condition of your employment, you will be required to work onsite at our designated office or facility.
The position may require occasional travel for continuing education, training or support.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

journal entriesaccount reconciliationsfinancial auditsGAAPreportinganalytical skillsmulti-currency accountingExcelPivot tablesVlookups

Soft Skills

manage multiple taskscollaborationproblem solvingdetail orienteddeadline driveneffective communicationcross-functional teamworkanalytical thinkingprocess improvementrecommendation skills

Certifications

Bachelor’s DegreeMBA