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Title
Text copied to clipboard!General Ledger Accountant
Description
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We are looking for a detail-oriented and experienced General Ledger Accountant to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and managing the general ledger accounts. You will play a critical role in the month-end and year-end closing processes, preparing financial statements, and supporting audits. Your expertise will help ensure the integrity of our financial data, enabling informed decision-making across the organization.
In this role, you will be expected to reconcile account balances, maintain the general ledger, and prepare month-end close procedures. You will analyze financial information, identify discrepancies, and resolve issues promptly. Additionally, you will assist in the preparation of budgets and forecasts, providing valuable insights to management. Your responsibilities will also include ensuring compliance with internal controls, accounting policies, and regulatory requirements.
The successful candidate will possess strong analytical skills, attention to detail, and the ability to work independently as well as collaboratively within a team environment. You should have excellent communication skills, both written and verbal, to effectively interact with colleagues and external auditors. Proficiency in accounting software and advanced Excel skills are essential for success in this role.
You will be expected to stay current with accounting standards and regulations, proactively identifying opportunities for process improvements and efficiency enhancements. Your ability to manage multiple tasks, prioritize effectively, and meet deadlines will be crucial in this fast-paced environment.
We offer a supportive and dynamic work environment, opportunities for professional growth, and competitive compensation. If you are passionate about accounting, committed to accuracy, and eager to contribute to a successful finance team, we encourage you to apply.
Your role will directly impact the financial health and transparency of our organization, making you a valued member of our team. Join us and help drive our continued success through your expertise and dedication.
Responsibilities
Text copied to clipboard!- Maintain and reconcile general ledger accounts, ensuring accuracy and compliance.
- Prepare and post journal entries for month-end and year-end closing processes.
- Assist in the preparation of financial statements and management reports.
- Analyze financial data to identify discrepancies and resolve accounting issues.
- Support internal and external audits by providing necessary documentation and explanations.
- Ensure compliance with accounting policies, internal controls, and regulatory requirements.
- Assist in budgeting and forecasting processes, providing accurate financial insights.
- Identify and implement process improvements to enhance efficiency and accuracy.
Requirements
Text copied to clipboard!- Bachelor's degree in Accounting, Finance, or related field.
- Minimum of 3 years of experience in general ledger accounting or similar role.
- Strong knowledge of Generally Accepted Accounting Principles (GAAP).
- Proficiency in accounting software and advanced Excel skills.
- Excellent analytical, organizational, and problem-solving abilities.
- Strong communication skills, both written and verbal.
- Ability to work independently and collaboratively within a team environment.
- Attention to detail and ability to manage multiple tasks effectively.
Potential interview questions
Text copied to clipboard!- Can you describe your experience with month-end and year-end closing processes?
- How do you ensure accuracy and compliance when maintaining general ledger accounts?
- What accounting software are you proficient in, and how have you used it in previous roles?
- Can you provide an example of a time when you identified and resolved a significant accounting discrepancy?
- How do you stay current with changes in accounting standards and regulations?
