✨ AI Summary
Senior General Ledger role responsible for overseeing accurate recording of financial transactions, managing month-end and year-end closings, and preparing financial statements. The candidate will review journal entries, ensure adherence to accounting standards and internal controls, and participate in audits. They will drive process improvements, collaborate with cross-functional teams, and provide insights to management. Requirements include a bachelor’s degree in Accounting/Finance, 2-5 years of general ledger experience, proficiency in accounting software and MS Excel, and strong analytical, communication, and organizational skills.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.- Proven experience in general ledger accounting or a similar financial role, with 2 to 5 years of experience.- Strong knowledge of accounting principles, practices, and regulations.- Excellent attention to detail and accuracy.- Strong organizational and time management skills.- Effective communication and interpersonal skills.- Analytical mindset with the ability to identify process improvement opportunities.- Familiarity with financial controls and compliance.- Advanced proficiency in accounting software and MS Excel.- Ability to work well under pressure and meet deadlines.
Description
Responsibilities:1. Financial Transaction Recording: - Oversee and ensure accurate and timely recording of financial transactions. - Review and approve journal entries, ensuring adherence to accounting principles and company policies.2. Month-end and Year-end Closing: - Coordinate and manage the month-end and year-end closing activities, ensuring timely and accurate completion. - Prepare and review general ledger account reconciliations. - Ensure compliance with financial reporting requirements and accounting standards.4. Financial Statements and Reporting: - Prepare and review financial statements, including the balance sheet, income statement, and statement of cash flows. - Analyze financial data and provide insights and recommendations to management.5. Financial Controls and Compliance: - Ensure compliance with internal controls and company policies related to the general ledger. - Participate in audits and provide necessary documentation and support. - Stay updated on relevant financial regulations and industry best practices.6. Process Improvement: - Continuously review and improve general ledger processes and workflows to enhance efficiency and accuracy. - Collaborate with cross-functional teams to integrate general ledger processes with other financial systems.