Job Summary
We are seeking a detail-oriented and reliable General Ledger Accountant to ensure accurate maintenance of financial records and compliance with accounting standards. The ideal candidate will be responsible for managing the general ledger, preparing journal entries, reconciling accounts, and supporting accurate financial reporting in accordance with company policies and regulatory requirements.
Key Responsibilities
General Ledger Management
- Maintain and monitor the accuracy of the general ledger accounts
- Prepare and post journal entries for accruals, adjustments, and reclassifications
- Ensure proper recording of all financial transactions in the accounting system
Account Reconciliation & Reporting
- Perform monthly, quarterly, and annual account reconciliations
- Reconcile balance sheet accounts and resolve discrepancies in a timely manner
- Assist in the preparation of financial statements and management reports
Month-End & Year-End Closing
- Support timely month-end and year-end closing processes
- Ensure completeness and accuracy of financial data during closing activities
- Coordinate with other departments to resolve accounting issues
Audit & Compliance Support
- Assist during internal and external audits by providing required schedules and reports
- Ensure compliance with accounting policies, standards, and internal controls
- Support documentation requirements for audit and regulatory purposes
Process Improvement
- Assist in improving general ledger processes and internal controls
- Participate in system enhancements and accounting process automation (SAP or other systems)
- Ensure accuracy, efficiency, and consistency in financial reporting
Qualifications
- Bachelor's degree in Accountancy, Finance, or related field
- CPA is an advantage but not required
- At least 2–4 years of experience in General Ledger or Financial Accounting
- Strong knowledge of accounting principles and financial reporting
- Experience in SAP or similar ERP system is required
- Proficient in Microsoft Excel and accounting systems
- Detail-oriented, organized, and able to meet strict deadlines
