Senior General Ledger Accountant

Your responsibilities

• Reconciling accounts, post journal entries, and maintaining accurate general ledger entries in accordance with accounting principles, US GAAP/ IFRS standards and reporting schedules so that organization has a full and accurate statement of financial position

• Completing, compiling, verifying, and analyzing financial information and prepare financial reports and accounting statements so that management has accurate and timely information for making financial decisions

• Managing the fixed asset module

• Answering accounting procedure questions by researching and interpreting accounting policies and regulations

• Complying with all accounting principles and all relevant regulations, laws, and standards

• Maintaining customer confidence and protecting operations by keeping financial information confidential

• Participating in continuous improvement activities and provides suggestions for cost reduction and improved efficiency

• Continuing to develop professional and technical knowledge by attending educational workshops, reviewing professional publications, maintaining professional networks, and participating in professional studies, special projects as assigned

• Being the first line of contact and support to any General Ledger related queries, supporting internal & external audits

• Independently reviewing work prepared by Junior Accountants providing them with feedback

• Developing and maintaining strong familiarity with accounting standards (i.e. IFRS / US GAAP)

• Participating in an internal and external audits

• Ensuring the process meets all relevant internal controls

• Preparing and reviewing accounts subject to the Balance Sheet review process, identifying unusual items, and selecting the correct procedure for action

• Being the point of contact among the teams to ensure smooth month-end closing, identifying and solving common cross-departmental process issues.

Our requirements

What we offer