
Financial Reporting Specialist
1 week ago
The General Ledger Accountant is responsible for maintaining the integrity of the general ledger, ensuring accurate and timely financial reporting, and supporting month-end and year-end close processes.
This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles. Key tasks include preparing and posting journal entries, reconciling general ledger accounts, and resolving discrepancies.
Additional responsibilities include assisting in month-end and year-end closing activities, maintaining fixed asset records and depreciation schedules, and supporting internal and external audits by providing necessary documentation.
Key Responsibilities:- Prepare and post journal entries to ensure all business transactions are recorded.
- Reconcile general ledger accounts and resolve discrepancies.
- Assist in month-end and year-end closing activities.
- Maintain fixed asset records and depreciation schedules.
- Support internal and external audits by providing necessary documentation.
- Analyze financial data and prepare reports for management.
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Financial Reporting Specialist
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