We are seeking a detail-oriented General Ledger Analyst to support month-end close, financial reporting, account reconciliations, and audit activities.
Key Responsibilities
- Perform month-end close activities, including journal entries, accruals, payroll, bank postings, and other general ledger transactions.
- Prepare, review, and reconcile balance sheet accounts to ensure the accuracy and completeness of financial records.
- Analyze financial data and support the preparation of monthly financial statements, management reports, and consolidation reporting.
- Partner with Finance teams to investigate discrepancies and resolve accounting issues.
- Support internal and external audits, including financial statement audits, internal control testing, and compliance requirements.
- Respond to stakeholder inquiries and identify opportunities to improve accounting processes, controls, and reporting efficiency.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in General Ledger accounting and/or financial statement audit.
- Proven experience supporting financial statement audits and month-end close activities.
- Strong knowledge of balance sheet reconciliations, financial reporting, and accounting principles.
- Advanced proficiency in Microsoft Excel for financial analysis and reporting.
- Excellent analytical, communication, and stakeholder management skills with a customer-service mindset.
