General Ledger Accountant
Posted Updated
Description
We are seeking a detail-oriented General Ledger Accountant to join our finance team. The ideal candidate will be responsible for managing the general ledger, ensuring accurate journal entries, and facilitating the monthly closing process. This role requires a strong understanding of intercompany transactions and proficiency in Oracle systems, particularly in the record to report process.
Key Responsibilities:
- Maintain and manage the general ledger, ensuring all transactions are recorded accurately and timely.
- Prepare and post journal entries, ensuring compliance with accounting standards and internal policies.
- Assist in the monthly closing process, including reconciliations and variance analysis.
- Handle intercompany transactions and ensure proper accounting treatment.
- Collaborate with cross-functional teams to gather necessary information for financial reporting.
- Support audits by providing necessary documentation and explanations as required.
- Continuously improve processes and controls related to the general ledger and reporting.
Required Skills:
- Strong knowledge of general ledger accounting principles and practices.
- Experience with journal entries and monthly closing activities.
- Familiarity with intercompany transactions and their accounting treatment.
- Proficiency in Oracle financial systems, particularly in the record to report function.
- Excellent analytical skills and attention to detail.
- Strong communication skills and ability to work collaboratively in a team environment.
If you are a motivated accounting professional with a passion for accuracy and efficiency, we encourage you to apply for this exciting opportunity to contribute to our finance team.