General Ledger Management:Maintain and reconcile general ledger accounts, ensuring accuracy and completeness. Prepare and post journal entries, including accruals, prepayments, and adjustments. Analyze and reconcile balance sheet and income statement accounts.Investigate and resolve discrepancies in general ledger accounts.Month-End/Year-End Close:Assist with the month-end and year-end closing processes, including preparing schedules and reconciliations.Ensure timely and accurate completion of closing activities.Prepare and analyze financial statements.Financial Reporting:Assist in the preparation of financial reports and analyses.Provide support for internal and external audits.Ensure compliance with GAAP and other relevant accounting standards.Account Reconciliation:Perform bank reconciliations and other account reconciliations.Maintain detailed records of reconciliation activities.Other Duties:Assist with special projects and other accounting-related tasks as assigned.Contribute to the development and improvement of accounting processes and procedures.Communicate effectively with other departments.
4-7 years
[Relevant certifications, such as CPA or CMA].Experience with general ledger functions.Experience with process improvements.
Bachelor?s degree in Accounting or at least 5 years of experience in accounting, with a strong focus on general ledger functions.Solid understanding of GAAP and accounting principles.Proficiency in accounting software Advanced Excel skills Strong analytical and problem-solving skills.Excellent attention to detail and accuracy.Ability to work independently and as part of a team. Excellent written and verbal communication skills.
Bachelors
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