Job Description
The General Ledger Accountant is responsible for maintaining accurate financial records, ensuring timely month-end closings, and preparing financial reports. In addition to general ledger functions, this role contributes to financial planning, budgeting, and analysis activities to support sound decision-making and fiscal discipline within the organization.
KEY RESPONSIBILITIES:
General Ledger and Financial Reporting
- Maintain and reconcile all general ledger accounts to ensure accuracy and completeness.
- Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards and internal policies.
- Review journal entries, accruals, and adjusting entries for accuracy and compliance.
- Support the preparation of audit schedules and liaise with internal and external auditors.
Budgeting and Forecasting
- Assist in the preparation of the annual opera...