Senior General Ledger

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.

1. 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.

1. 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.

1. 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.

1. 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.
• 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.