GL Accountant
Core
Prepare and post journal entries, manage month-end closing activities, and handle account reconciliations for clients.
Role type
General Ledger Accountant
Builds
Monthly and quarterly financial reports and account reconciliations
Domain
Accounting / Finance
Required skills
SAP FI, Microsoft Excel, financial reporting, account reconciliation, month-end closing, audit support
Preferred skills
Record to Report (RTR) experience
Technologies
SAP FI, Microsoft Office
Responsibilities
Prepare and post journal entries including recurring entries and month-end accruals; Perform month-end closing activities and manage project settlements; Handle daily General Ledger activities and respond to client queries; Assist with internal and external audit requests; Identify opportunities to improve accounting processes.
Seniority
Mid-level, hands-on IC