General Ledger Specialist – Level I

Job Description

General Ledger Specialist – Level I | S&K Technologies, Inc.

The Tone:
This is a General Ledger Specialist Level I role at S&K Technologies, Inc., located in St Ignatius, MT. S&K Technologies, Inc. is a professional services firm that supports federal and commercial customers globally, with a mission to deliver maximum dividends to its shareholder, the Confederated Salish and Kootenai Tribes. This role is central to the company’s financial operations, ensuring the accuracy and integrity of financial records, upholding compliance, and providing precise data for informed decision-making.

The TL;DR
• Role: Full Time
• Type: Full-time
• Location: St Ignatius, MT

• Mission: This person is responsible for maintaining the accuracy and integrity of the organization’s financial records to ensure strict compliance with accounting standards and company policies.
• Tech Stack: Microsoft Excel, accounting software, ERP systems (SAP, Oracle, NetSuite)

What You’ll Actually Do
• Maintain: Record all financial transactions accurately and timely in the general ledger.
• Prepare: Create and post journal entries, including accruals, adjustments, and corrections.
• Reconcile: Conduct monthly account reconciliations to verify the accuracy of ledger balances.
• Support: Assist with month-end and year-end closing processes by compiling necessary documentation and schedules.
• Resolve: Collaborate with internal teams to investigate and resolve discrepancies or variances in financial data.

The Must-Haves
• Background: Early career professional with an Associate degree in Accounting, Finance, or a related field, or equivalent work experience, coupled with a basic understanding of accounting principles and general ledger processes.
• Experience: Proficiency in Microsoft Excel and familiarity with accounting software or ERP systems. Experience with general ledger accounting in a corporate or service industry environment is preferred.
• Skills: Exceptional attention to detail, strong organizational skills, effective verbal and written communication, and familiarity with accounting software.
• Bonus: A Bachelor’s degree in Accounting, Finance, or a related discipline; knowledge of GAAP (Generally Accepted Accounting Principles); experience using ERP systems such as SAP, Oracle, or NetSuite; and prior experience supporting audit processes.