{"id":2610666,"url":"https://alion.io/job/wikoff-general-ledger-accountant","title":"General Ledger Accountant","company":{"id":4423606,"name":"Wikoff","domain":"wikoff.com","url":"https://alion.io/company/wikoff","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Dayforce","truth_index":{"grade":"B","score":75,"open_postings":5,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-10-16T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Fort Mill, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":70000,"max_usd":133000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":4389},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":true,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Outlook","optional":false}],"status":"live","first_seen_at":"2026-10-05T04:00:00Z","employer_posted_date":"2026-10-15","last_verified_at":"2026-10-17T03:06:18Z","board_verified":true,"closed_at":null,"days_open":12,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":12},"description":"Role\nAt Wikoff Color Corporation, we’re proud to be employee-owned, which means every team member has a stake in our success. We believe in building a workplace where people feel valued, empowered, and invested in the future. \n\nWe are seeking a detail-oriented and results-driven General Ledger Accountant to join our team. This role is responsible for account reconciliations, bank reconciliations, journal entries, and month end close and reporting. The ideal candidate has detail and organizational skills with high data accuracy, works well independently and in a team, and is supported by strong computer proficiency, such as Microsoft Office Excel, Word and Outlook, and ERP software applications. \n\nDuties & Responsibilities\nAccount Reconciliations: reconcile prepaid and accrual balance sheet accounts. Prepare journal entries as needed.\nPayroll & Payroll Accruals: Record by journal entry weekly and monthly payroll entries and calculate and record monthly payroll accruals.\nMonthly Allocation and Corporate Fees: Record by journal entry monthly expense allocations and corporate fees.\nReconcile Bank Accounts: Reconcile all bank accounts, researching and resolving outstanding items, and record any journal entries required .\nReconcile GRNI account: Reconcile the goods received, no invoice received accounts. Record any required journal entries. Work with branch personnel to clear reconciling items.\nReconcile Intercompany accounts: Reconcile monthly all Intercompany receivable / payable accounts ensuring ending balance is zero. Make corrections as needed.\nMonthly Close and Reporting: In a team effort, manage and perform all required activities relating to the monthly close process, including generating elimination entries for consolidation, monthly financial statements, scorecards, and supporting financial reports.\nOperational Support: Provide support to operations by responding timely and accurately to inquiries and requests that relate to financial information.\nTax Assistance: With support and supervision, assist in the preparation, filing, and payment of various taxes such as property tax, sales and use tax, VAT tax, and GST/QST tax. \nOther Projects and Reports: As a vital member of the accounting department, additional reports and tasks may be assigned as needed by the CFO, Corporate Controller or Senior Accountants.\n\nEducation/Experience\nBachelor’s or Associate’s degree in Accounting, Business, or Finance.\nMinimum of 5 years of current experience in related responsiblities\nProficiency in financial software, ERP systems, and Microsoft Office Suite (Excel, Outlook).\nCompetencies\nExcellent verbal and written communication skills. \nOrganizational and prioritization skills.\nExcellent problem-solving abilities.\nHigh attention to detail and accuracy in results.\nEffective working as a team or independent of others.\nAbility to maintain professionalism at all times.\n\nWorking Conditions:\nSitting for extended periods\nExtensive use of computer\nAbility to lift up to 25 lbs\n\nSupervisory Responsibilities:\nNone\n\nHealth and Safety Responsibilities:\nMust work in accordance with Health and Safety regulations, Company Rules, Plant Rules, policies and procedures.\nMust use or wear equipment, protective devices, or certain clothing as required by the company.\n\nBenefits:\nCompetitive pay \nProfit sharing retirement benefits\nHealth, dental, and vision insurance\nPaid time off and holidays\n401(k) \nEmployee Stock Ownership \nCareer development and training opportunities\nClean, safe, and team-oriented work environment\n\nThis position contributes to the overall health and success of our company. 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