We are seeking a detail-oriented and analytical professional to manage and maintain the integrity of subledger accounts. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and experience working with ERP systems.
The primary responsibilities include:
* Maintaining and reconciling subledger accounts (e.g., Accounts Payable, Accounts Receivable, Fixed Assets, Inventory, Bank reconciliation, Payroll)
* Ensuring timely and accurate posting of transactions and journals
* Investigating and resolving discrepancies or variances
* Supporting month-end and year-end close processes
* Collaborating with internal departments to ensure data accuracy and completeness
* Assisting in audits by providing necessary documentation and explanations
Additionally, the ideal candidate should possess:
* A proven track record as a team player with the ability to work independently and manage multiple priorities
* Solution-focused and growth mindset
* Strong communication skills and interpersonal skills
* Excellent attention to detail and problem-solving skills
Preferred qualifications include:
* Professional certification (e.g., I.A.T.I.) or Qualification in Accounting / Finance
* 2+ years of experience in accounting, with a focus on subledger management
* Proficiency in ERP systems
* Advanced Excel skills