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The General Ledger (GL) Accountant is responsible for maintaining and reconciling the company’s financial records to ensure accuracy, completeness, and compliance with accounting standards. This role plays a key part in month-end close, financial reporting, account reconciliations, and supporting audits.
Job Responsibility:
Prepare and post journal entries to the general ledger
Perform monthly, quarterly, and annual account reconciliations
Lead or support the month-end and year-end closing process
Ensure accuracy of financial statements in accordance with GAAP / IFRS
Maintain fixed asset schedules and depreciation calculations
Reconcile intercompany transactions
Analyze financial data and explain variances
Assist in preparing financial reports and management reports
Support internal and external audit processes
Ensure compliance with company policies and regulatory requirements
Improve accounting processes and internal controls
Requirements:
3–5+ years of accounting experience, preferably in general ledger or financial reporting
Experience with ERP systems (e.g., SAP, Oracle, NetSuite, etc.)
Strong knowledge of accounting principles (GAAP/IFRS)
What we offer:
medical, vision, dental, and life and disability insurance