Ledger Accountant
Job Description
Job Description
The Ledger Accountant performs transactional month end processes.
Responsibilities1. Prepares journals in line with the responsibility matrix by:
- Obtaining and reviewing source documentation.
- Posting journal entries.
2. Reconciles bank, AR, AP, credit cards, accruals and prepayment for all entities by:
- Obtaining and reviewing source documentation.
- Reconciling SAGE with Nexus – monthly.
3. Completes timely month end tasks for all entities as per business transactions closing schedule by:
- Maintaining Closing schedule and checklist and escalating open issues timely.
Requirements
Personal attributes:
- Level-headed problem solver.
- Works well with others.
- Honesty.
- Responsibility.
- Detail and deadline focused.
- Strong communication skills.
Professional attributes:
- Holds an accounting designation or equivalent working experience.
- Strong knowledge of General Accounting Principles and practices including General Ledger reconciliations.
- Mastery of accounting reconciliations and month-end procedures.
- Ability to multi-task and work well under pressure, in a fast-paced environment.
- Multi-currency experience.
- Proficiency in Microsoft Office applications.
- Experience implementing Tableau.
- Experience with accounting software applications, preferably Sage.
- Bachelor’s degree in Accounting or a related field.
- 5+ years of accounting experience.
- Experience with reconciliations, accruals, reclassifications, and general ledger analytics.
- Ability to identify issues and make corrections when needed.
- Experience with NetSuite is a plus.
Benefits
- Opportunity to work with large-scale fixed asset operations across four countries
- Collaborative accounting environment
- Exposure to high-volume accounting processes and analytics
- Opportunity to support process improvement and data integrity initiatives
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