General Ledger Accountant

Journal Entry Preparation and Posting
Record day-to-day financial transactions in accordance with accounting standards and internal policies. Ensure all entries are accurate, timely, and properly supported with documentation.

General Ledger Reconciliation
Perform monthly and quarterly reconciliations of GL accounts to ensure consistency, completeness, and accuracy of financial data. Investigate and resolve discrepancies.

Month-End and Year-End Close
Lead the close process by preparing and reviewing accruals, deferrals, reclasses, and other necessary entries. Ensure deadlines are met and deliverables are accurate for timely reporting.

Intercompany Transactions Management
Handle intercompany billing and reconciliations. Coordinate with global counterparts to ensure alignment of intercompany balances and eliminate discrepancies.

Variance and Financial Analysis
Conduct in-depth analysis of var...