General Ledger Staff Accountant

As a General Ledger Staff Accountant, you will play a vital role in maintaining accurate financial records and ensuring compliance with accounting principles and regulations. Your responsibilities will include journal entries, reconciliations, and financial analysis. You will collaborate with cross-functional teams and provide support in various accounting activities, including month-end close, financial reporting, and audit preparation. We are looking for a motivated individual with strong analytical skills and a keen eye for detail.

Responsibilities:

• Prepare and post journal entries to the general ledger accurately and in a timely manner.
• Perform monthly bank reconciliations, ensuring all discrepancies are identified and resolved.
• Assist in the month-end close process, including preparing balance sheet reconciliations and supporting schedules.
• Conduct detailed analysis of general ledger accounts and investigate any variances or discrepancies.
• Assist in the preparation of financial statements, reports, and other financial documentation.
• Collaborate with cross-functional teams to ensure proper coding and recording of financial transactions.
• Assist in the preparation of audit schedules and support the audit process as needed.
• Ensure compliance with accounting policies, procedures, and relevant regulations.
• Assist with ad-hoc financial analysis and special projects as assigned.
• Stay updated with changes in accounting standards and regulations to ensure compliance.