Accountant
Core
Reconciling General Ledger accounts, ensuring accurate clearing of items, and posting entries in SAP.
Role type
General Ledger Accountant
Builds
Accurate financial reporting and month-end close activities
Domain
Financial Services / Payments
Deliverable
dashboards & analysis
Required skills
General Ledger reconciliation, SAP, month-end close, process improvement, research techniques
Preferred skills
Technology adoption, escalation management
Responsibilities
Reconcile assigned General Ledger accounts, clear reconciling items per policy, post general ledger entries in SAP, research and resolve outstanding items, participate in month-end close, identify process improvement opportunities, communicate with internal resources to resolve differences, drive technology adoption, assist with escalated cases
Seniority
Entry-level to Mid-level
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