Senior General Ledger

Responsibilities:

1. Financial Transaction Recording:

• Oversee and ensure accurate and timely recording of financial transactions.

• Review and approve journal entries, ensuring adherence to accounting principles and company policies.

2. Month-end and Year-end Closing:

• Coordinate and manage the month-end and year-end closing activities, ensuring timely and accurate completion.

• Prepare and review general ledger account reconciliations.

• Ensure compliance with financial reporting requirements and accounting standards.

4. Financial Statements and Reporting:

• Prepare and review financial statements, including the balance sheet, income statement, and statement of cash flows.

• Analyze financial data and provide insights and recommendations to management.

5. Financial Controls and Compliance:

• Ensure compliance with internal controls and company policies related to the general ledger.

• Participate in audits and provide necessary documentation and support.

• Stay updated on relevant financial regulations and industry best practices.

6. Process Improvement:

• Continuously review and improve general ledger processes and workflows to enhance efficiency and accuracy.

• Collaborate with cross-functional teams to integrate general ledger processes with other financial systems.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.

• Proven experience in general ledger accounting or a similar financial role, with 2 to 5 years of experience.

• Strong knowledge of accounting principles, practices, and regulations.

• Excellent attention to detail and accuracy.

• Strong organizational and time management skills.

• Effective communication and interpersonal skills.

• Analytical mindset with the ability to identify process improvement opportunities.

• Familiarity with financial controls and compliance.

• Advanced proficiency in accounting software and MS Excel.

• Ability to work well under pressure and meet deadlines.