✨ AI Summary
The General Ledger Accountant will be responsible for recording daily financial transactions, ensuring accurate posting to relevant ledgers, and bringing books to the trial balance stage. This role involves performing partial checks of the posting process, completing tax forms, entering data, maintaining records, and creating financial statements and reports. The accountant will also process accounts receivable/payable and handle payroll in a timely manner.
Requirements
• Bachelor's degree in Accounting or Finance• +5 years of experience in a similar role• Expertise in preparing financial statements and reports using ERP software• Strong analytical and problem-solving skills• Excellent communication and interpersonal skills• Adaptability and team player attitude• Commitment to integrity, accuracy and meeting deadlines
Description
Record day to day financial transactions and complete the posting processVerify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledgerBring the books to the trial balance stagePerform partial checks of the posting processComplete tax formsEnter data, maintain records and create reports and financial statementsProcess accounts receivable/payable and handle payroll in a timely manner