GL Accountant
Position Summary, Responsibilities and Expectations: Manage and maintain general ledger accounts, ensuring accurate and timely recording of financial transactions. Perform and review GL bookings and journal entries in accordance with accounting policies and procedures. Monitor and ensure the accuracy, completeness, and proper classification of factory expenses, including expense tracking and analysis. Perform general ledger and balance sheet account reconciliations, investigate discrepancies, and take appropriate corrective actions. Support the month-end and period-end closing process, including preparation of journal entries, account reconciliations, and periodic reconciliation reports. Maintain accurate and complete accounting files, supporting documentation, and records in accordance with company policies and generally accepted accounting practices. Ensure appropriate processes and internal controls are established and maintained to effectively manage the general ledger function. Provide accurate and timely financial bookings and accounting information to support financial reporting and business operations. Prepare supporting schedules and documentation for KPMG audits and other internal and external audits, and coordinate responses to audit requests as required. Identify accounting issues and discrepancies, conduct appropriate research, and implement resolutions in a timely manner. Collaborate with colleagues and cross-functional teams to ensure effective and efficient execution of accounting-related processes. Support continuous improvement initiatives to enhance accounting processes, controls, accuracy, and efficiency. Participate in ad-hoc accounting projects and other duties as assigned. Essential Skills and Experience: Bachelor’s degree, preferably in Accounting. 2–3 years of experience in the accounting field; experience in an accounting firm is a plus. Background in GL accounting; experience in general accounting or cost/manufacturing accounting preferred. Understanding of accounting processes, procedures, and internal controls. Strong Excel skills and basic financial analysis capability. Good PC skills, including MS Office; ERP experience desirable (Oracle preferred). Effective written and verbal communication skills; English proficiency required. Detail-oriented, organized, and able to handle daily tasks accurately. Ability to adapt quickly, learn independently, and manage multiple priorities and deadlines. Able to work under pressure and in a team environment; proactive and self-motivated. Manufacturing environment experience is a plus.daily jobs.
Findigo hittar jobben och fyller i ansökan. Du klickar Skicka.
Visa jobbet och ansökUrsprunglig annons: hitmarker.net