Subledger Accounting Professional
We are seeking a detail-oriented and analytical professional 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 Enterprise Resource Planning (ERP) systems. Responsibilities include maintaining and reconciling subledger accounts, such as Accounts Payable, Accounts Receivable, Fixed Assets, Inventory, Bank reconciliation, and Payroll. The successful candidate must also ensure timely and accurate posting of transactions and journals, investigate discrepancies or variances, and support month-end and year-end close processes.
Candidates should possess proven team player skills, ability to work independently, and manage multiple priorities. Solution-focused individuals with a growth mindset, strong communication and interpersonal skills, and excellent attention to detail and problem-solving skills are preferred. Professional certification in accounting or finance, 2+ years of experience in accounting, proficiency in ERP systems, and advanced Excel skills are highly desirable.