
Process Accountant for General Ledger Management
2 weeks ago
We are seeking a highly skilled and experienced Process Developer to join our team. As a Process Developer, you will be responsible for all activities related to general accounting.
This role involves:
- Maintaining the month-end closing process
- Conducting reconciliations (key and non-key)
- Posting standard and recurring journal entries (including accruals, prepaid, deferrals, leases)
- Handling non-standard journal entries (including accruals, prepaid, deferrals)
- Tracking approvals, postings, and documentation
- Finalizing SLAs and recording volumes
- Performing initial P&L reviews (trend analysis)
- Providing detailed reporting and analysis support
- Auditing and ensuring compliance with financial regulations
To be successful in this role, you will need:
- Bachelor's degree in Commerce or equivalent
- Significant experience in general accounting
Prioritization of skills:
- Proficiency in MS Office, particularly Excel
- Strong analytical and problem-solving skills
- Excellent written and verbal communication skills
Additional preferred qualifications include:
- Proven experience in captive/outsourcing RTR operations
- Knowledge of ERP systems (PeopleSoft/SAP/Oracle/Workday Financial) and MS Office
Benefits of joining our team include:
- Opportunities for career growth and professional development
- A dynamic and inclusive work environment
- Access to cutting-edge technologies and innovative solutions
We are an equal opportunity employer and welcome applications from diverse candidates. Please note that we do not charge fees for job applications and applicants are not required to pay to participate in our hiring process.
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