We are seeking a detail-oriented and analytical Subledger Accountant to manage and maintain the integrity of subledger accounts, ensuring accurate and timely reconciliation with the general ledger. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and experience working with ERP systems.
* Maintain & reconcile subledger accounts (e.g., Accounts Payable, Accounts Receivable, Fixed Assets, Inventory, Bank reconciliation, Payroll).
* Ensure timely and accurate posting of transactions and journals.
* Investigate and resolve discrepancies or variances.
* Support month-end and year-end close processes.
* Collaborate with internal departments to ensure data accuracy and completeness.
* Assist in audits by providing necessary documentation and explanations.
* Ensure compliance with internal controls, accounting policies, and regulatory requirements.
* Participate in system upgrades, testing, and process improvement initiatives.
Preferred Attributes:
* Proven Team player with 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.
Qualifications:
* Professional certification (e.g., I.A.T.I.) or Qualification in Accounting / Finance is a plus.
* 2+ years of experience in accounting, with a focus on subledger management.
* Proficiency in ERP systems.
* Advanced Excel skills.
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