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.

2. 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.

4. 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.

5. 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.

6. 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.

Requirements

- 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.