Responsibilities
- Maintain and reconcile General Ledger (GL) accounts to ensure accuracy, completeness, and compliance with accounting standards
- Prepare and post journal entries, including accruals, prepayments, reclassifications, and transactions
- Perform balance sheet reconciliations and investigate, analyze, and resolve variances or discrepancies
- Support month-end and year-end closing processes, ensuring timely and accurate postings
- Maintain well-organized work papers and support schedules for GL activities
- Collaborate with AR, AP, and Billing teams to ensure data accuracy and consistency
- Support audit processes by preparing documentation and responding to auditor inquiries
- Ensure compliance with accounting standards, company policies, and internal controls
- Perform other duties as assigned
Qualifications
- Bachelor's degree in accounting or a related field
- Minimum 3–5 years of experience in a General Ledger (GL) accounting role
Required Skills
- Strong proficiency in Microsoft Excel (e.g., VLOOKUP/XLOOKUP, SUMIF, PivotTables; advanced formulas or financial modeling is an advantage)
- Experience with accounting systems such as SAP or other ERP platforms
Preferred Skills
- Additional certifications in accounting (e.g., CPA, ) are a plus
- Strong analytical and problem-solving skills
Pay range and compensation package
Competitive salary based on experience and qualifications.
