Senior General Ledger

2-5 Years

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Early Applicant

Job Description

Responsibilities:

Financial Transaction Recording:
Oversee and ensure accurate and timely recording of financial transactions
Review and approve journal entries, ensuring adherence to accounting principles and company policies
Month-end and Year-end Closing:
Coordinate and manage the month-end and year-end closing activities, ensuring timely and accurate completion
Prepare and review general ledger account reconciliations
Ensure compliance with financial reporting requirements and accounting standards
Financial Statements and Reporting:
Prepare and review financial statements, including the balance sheet, income statement, and statement of cash flows
Analyze financial data and provide insights and recommendations to management
Financial Controls and Compliance:
Ensure compliance with internal controls and company policies related to the general ledger
Participate in audits and provide necessary documentation and support
Stay updated on relevant financial regulations and industry best practices
Process Improvement:
Continuously review and improve general ledger processes and workflows to enhance efficiency and accuracy
Collaborate with cross-functional teams to integrate general ledger processes with other financial systems

Requirements

Bachelor's degree in Accounting, Finance, or a related field
Proven experience in general ledger accounting or a similar financial role, with 2 to 5 years of experience
Strong knowledge of accounting principles, practices, and regulations
Excellent attention to detail and accuracy
Strong organizational and time management skills
Effective communication and interpersonal skills
Analytical mindset with the ability to identify process improvement opportunities
Familiarity with financial controls and compliance
Advanced proficiency in accounting software and MS Excel
Ability to work well under pressure and meet deadlines