
General Ledger- DM- Fixed term 1 year Contract- Deloitte Payroll
6 days ago
Responsibilities:
1. Manage the General Ledger:
- Oversee all general ledger activities, including journal entries, account reconciliations, and month-end/year-end closing processes.
- Ensure the accuracy and integrity of financial data by conducting regular audits and implementing internal controls.
- Review and approve general ledger transactions, ensuring compliance with accounting policies and regulations.
2. Financial Reporting:
- Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
- Generate timely and accurate financial reports for management, stakeholders, and regulatory bodies.
- Provide insightful financial analysis and recommendations to support strategic decision-making.
4. Process Improvement:
- Identify opportunities for process optimization and automation to enhance the efficiency and effectiveness of general ledger operations.
- Implement best practices and standardized procedures across the accounting function.
- Stay updated on industry trends, regulatory changes, and accounting standards to ensure compliance and recommend appropriate adjustments.
5. Cross-functional Collaboration:
- Collaborate with other departments, such as Finance, Tax, and Audit, to ensure accurate and timely exchange of financial information.
- Support external audits and liaise with auditors to provide necessary documentation and explanations.
- Participate in special projects and initiatives, providing financial expertise and insights as required.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 6 years of progressive experience in accounting, with at least 3 years in a managerial role.
Strong expertise in general ledger management and financial reporting, preferably in the professional services industry.
In-depth knowledge of accounting principles, standards, and regulations (GAAP, IFRS, etc.).
Proficiency in using accounting software and ERP systems MS D365". Experience with financial consolidation tools is a plus.
Excellent analytical skills, with the ability to interpret complex financial data and provide meaningful insights.
Strong leadership and people management skills, with a proven ability to lead and develop a team.
Exceptional attention to detail, accuracy, and organizational skills.
Excellent communication and interpersonal skills, with the ability to collaborate effectively across different levels of the organization.Role & responsibilities
Preferred candidate profile
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