Job Description
Description
General Ledger Maintenance — Prepare and post journal entries, maintain account accuracy, and ensure proper coding.
Account Reconciliations — Reconcile bank accounts, balance sheet accounts, and subsidiary ledgers monthly.
Month‑End Close — Assist with accruals, deferrals, variance analysis, and financial statement preparation.
Financial Reporting — Support preparation of internal reports, schedules, and audit documentation.
AP/AR Support — Collaborate with AP and AR teams to ensure accurate posting and timely issue resolution.
Fixed Assets — Track additions/disposals, calculate depreciation, and maintain asset schedules.
Compliance & Controls — Ensure adherence to GAAP, company policies, and audit requirements.
Process Improvement — Identify opportunities to streamline workflows and enhance accuracy.
Requirements
+ Strong understanding of GAAP and core accounting principles
+ Proficie...
General Ledger Maintenance — Prepare and post journal entries, maintain account accuracy, and ensure proper coding.
Account Reconciliations — Reconcile bank accounts, balance sheet accounts, and subsidiary ledgers monthly.
Month‑End Close — Assist with accruals, deferrals, variance analysis, and financial statement preparation.
Financial Reporting — Support preparation of internal reports, schedules, and audit documentation.
AP/AR Support — Collaborate with AP and AR teams to ensure accurate posting and timely issue resolution.
Fixed Assets — Track additions/disposals, calculate depreciation, and maintain asset schedules.
Compliance & Controls — Ensure adherence to GAAP, company policies, and audit requirements.
Process Improvement — Identify opportunities to streamline workflows and enhance accuracy.
Requirements
+ Strong understanding of GAAP and core accounting principles
+ Proficie...