As a financial steward, the General Ledger Accountant plays a pivotal role in ensuring the accuracy and completeness of financial transactions. This individual must possess a strong background in accounting, with experience in statutory accounts and audit.
Key Responsibilities
* The position involves creating and posting general ledger journals to ensure timely processing of transactions, thereby streamlining financial operations.
* Effective management of monthly US GAAP reporting and preparation of relevant balance sheet account reconciliations are crucial aspects of this role.
* Closely working with Accounts Payable and Accounts Receivable teams is essential for resolving invoicing or payment issues efficiently.
* Monitoring cash management items and reviewing bank reconciliations as necessary enables proactive issue resolution.
* Handling large volumes of data and managing manual recharges requires meticulous attention to detail and analytical skills.
* This position also entails taking full responsibility for several balance sheet account reconciliations and intercompany balances, ensuring seamless financial integration.
Excellent communication skills, both written and verbal, are essential for success in this role. The ideal candidate should possess a strong analytical mindset and be proficient in Microsoft Excel. Experience with Sarbanes-Oxley requirements and ERP systems is highly beneficial.