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General Ledger Accountant

Company Name:
Columbia Machine, Inc
Position Type:
Full-time
Over the past 75 years Columbia Machine, Inc. has become one of the world's leading manufacturers of concrete products equipment and palletizing solutions, serving customers in over 100 countries. Located just across the river in Vancouver, WA right off of I-5 and just 10 minutes from downtown Portland, Columbia Machine is one of Vancouver's largest employers. A family owned business since 1937, Columbia Machine offers a competitive benefits package including medical, dental, and vision. If you are looking for a company that values its employees then log on to http://www.columbiamachine.com/ for more information.
JOB PURPOSE
Updates and monitors the General Ledger: follows up to ensure account accuracy and communicates significant variances.
ESSENTIAL FUNCTIONS
Responsible for General Ledger and financial reporting
Review expense account activity for accuracy and appropriate entry.
Prepares journal entries as needed.
Verifies accuracy of journal entry accounts and activities.
Prepares and distributes monthly report of department expenses. Follow-up and respond to inquiries from department managers on monthly report.
Prepares and distributes assigned monthly financial reports.
Reconciles and verifies accuracy of assigned General Ledger accounts.
Assists in preparation of annual audit documentation. Follow-up and respond to inquiries from auditors.
Review manual invoices entered by Accounts Payable team.
Verify the accuracy of the supplier invoice number, amount, date, etc.
Verify the

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