General Ledger Accountant Summary
We are looking for a detail-oriented and proactive General Ledger Accountant with strong expertise in general ledger accounting. In this role, you will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards and supporting month-end and year-end close processes.
Responsibilities:
Manage day-to day general ledger activities, including journal entries, accruals and reconciliations.
Ensure timely and accurate month-end, quarter-end and year-end closings.
Responsible for US GAAP accounting, reporting and analyses of data and other ad hoc requests for information
Performing general ledger account analysis and Balance Sheet account reconciliations
Prepare SOX controls
Create and maintain process documentation
Support internal and external audits by providing accurate documentation and explanations.
Collaborate with other finance functions to streamline accounting processes