As a General Ledger Accountant, your role will encompass the following responsibilities:
- General Ledger Maintenance: Maintain and reconcile the general ledger accounts on a regular basis to ensure the accuracy and integrity of financial data
- Month-End and Year-End Closing: Participate in the month-end and year-end closing processes, including preparing journal entries, financial statements, and reconciliations
- Financial Reporting: Assist in the preparation of financial reports and statements for internal and external stakeholders, ensuring compliance with accounting standards and regulations
- Variance Analysis: Analyze financial data, investigate variances, and provide explanations for any discrepancies or irregularities
- Account Reconciliation: Reconcile accounts, resolve discrepancies, and ensure timely resolution of outstanding issues
- Financial Auditing: Collaborate with auditors during financial audits and provide necessary documentation and support
- Process Improvement: Identify and recommend process improvements to enhance the efficiency and accuracy of financial reporting and accounting operations
- Adherence to Policies: Ensure compliance with company policies, accounting principles, and relevant regulations