GENERAL LEDGER – FINANCE OPERATION
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Key skills for this role
About the Role
Maintain the accuracy and integrity of the general ledger by meticulously recording financial transactions and ensuring proper account reconciliation. Execute timely and accurat.
Key Skills for This Role
Responsibilities
- Maintain the accuracy and integrity of the general ledger by recording financial transactions and ensuring proper account reconciliation
- Execute timely and accurate month end and year end closing procedures, including journal entry preparation, accruals, and deferrals
- Prepare and analyze financial statements and reports, providing insights into variances and key performance indicators
- Manage accounts payable and accounts receivable functions, ensuring efficient processing and resolution of discrepancies
Requirements
- Experience in general ledger accounting and month end closing
- Knowledge of financial statement preparation and analysis
- Experience with accounts payable and receivable
Full Job Posting
Job Overview
- Maintain the accuracy and integrity of the general ledger by meticulously recording financial transactions and ensuring proper account reconciliation.
- Execute timely and accurate month end and year end closing procedures, including journal entry preparation, accruals, and deferrals.
- Prepare and analyze financial statements and reports, providing insights into variances and key performance indicators.
- Manage accounts payable and accounts receivable functions, ensuring efficient processing and resolution of discrepancies.
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