General Ledger Specialist
Core
Maintain accuracy and completeness of financial records by posting journal entries, processing indirect expense payables, and supporting month-end and year-end close processes.
Role type
General Ledger Specialist
Builds
Financial records and reports
Domain
Accounting / Finance
Required skills
General Ledger maintenance, account reconciliations, journal entry preparation, indirect expense processing, month-end closing, GAAP compliance, audit support, vendor dispute resolution
Preferred skills
JD Edwards, Microsoft Dynamics (D365), PeopleSoft, advanced degree, 5+ years experience
Technologies
JD Edwards, Microsoft Dynamics (D365), PeopleSoft
Responsibilities
Maintain and reconcile general ledger accounts, prepare and post journal entries, process indirect expense payables, assist with closing activities, review and analyze account balances, support audit processes, communicate with vendors to resolve disputes, maintain documentation
Seniority
Junior to Mid-level, hands-on IC