Overview
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.
Responsibilities
Maintain & reconcile subledger accounts (e.g., Accounts Payable, Accounts Receivable, Fixed Assets, Inventory, Bank reconciliation).
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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