We are looking for a detail-oriented and proactive General Ledger Accountant with strong expertise in general ledger accounting. In this role, you will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards and supporting month-end and year-end close processes.

Responsibilities:

Manage day-to day general ledger activities, including journal entries, accruals and reconciliations.

Ensure timely and accurate month-end, quarter-end and year-end closings.

Responsible for US GAAP accounting, reporting and analyses of data and other ad hoc requests for information

Performing general ledger account analysis and Balance Sheet account reconciliations

Prepare SOX controls

Create and maintain process documentation

Support internal and external audits by providing accurate documentation and explanations.

Collaborate with other finance functions to streamline accounting processes

Requirements:

Intermediate verbal and written communication skills in English

BS or BA Degree in Finance and Accounting and/or 5-7 years relevant experience

Experience with General Ledger activities:

prepare journal entries, accruals for month-end, year-end close

prepare General Ledger reconciliations

resolve open items

ERP knowledge with any of these tools:

SAP

Oracle

Great Plains

Blackline

Analytical and problem-solving skills

Preferred:

Basic understanding of US GAAP or IFRS

SOX control related knowledge