General Ledger Accountant Position

Take charge of monthly reconciliations and ensure accuracy in general ledger accounts. Leverage your strong analytical skills to identify discrepancies and recommend actionable solutions.

This position requires an accountant with over 3 years of experience in public or corporate accounting. You will manage vendor accounts, conduct thorough reconciliations, and ensure compliance with audit documentation. Collaboration with the Controller will be integral for the close cycle and accurate financial reporting.

Key Responsibilities:

• Manage and complete monthly reconciliations for general ledger accounts
• Examine outstanding items and recommend corrective actions
• Maintain organized audit documentation and supporting files
• Reconcile vendor accounts and clear discrepancies
• Review intercompany balances and highlight differences

Requirements:

• 3+ years accounting experience (public or corporate)
• Proficiency in QuickBooks Online or similar ERP
• Experience with account reconciliations and AP
• Strong Excel skills including formulas and pivot tables
• Excellent written and verbal English communication

Utilize your accounting expertise to enhance financial processes and support comprehensive reporting initiatives.