General Ledger Accountant

About the job

Job Title: General Ledger Accountant

The General Ledger Accountant is responsible for preparing journal entries, performing variance analysis, executing relevant closing activities, and reconciling balance sheet accounts.

Essential Functions/Core Responsibilities:

• Prepare and analyze journal entries to ensure financial data integrity
• Prepare Balance sheet account reconciliations with quality, compliant with SOX requirements, and any open/reconciling items are cleared.
• Maintain journal checklist to keep track of activities as it falls due particularly during month end close
• Perform automated run processes in Sage such as prepayment, recurring entries, revenue apportionment and reversal entries
• Perform monthly flux analysis for data completeness and accuracy
• Drive continuous process improvement that would yield productivity efficiencies, improved quality of work, enhanced controls and compliance, customer satisfaction, etc.
• Ensure that processes are compliant with the global standards and SOX controls

Requirements

• At least two years of General Ledger Accounting experience preferably in Shared Service, BPO setup
• Bachelor's Degree holder in Accounting, Finance or related courses
• Willing to work night shift hours, Monday to Friday