General Ledger Accountant
Core
Manage fixed assets, review vendor invoice coding for North America and EMEA, assist in monthly AP closing and GL account reconciliation for subsidiaries.
Role type
General Ledger Accountant
Builds
Monthly financial close packages and balance sheet/P&L commentary
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
General Ledger accounting, US GAAP, SOX compliance, Fixed Asset Accounting, Variance analysis, Journal entry preparation, Excel (pivot tables, lookups), Internal controls
Preferred skills
Shared Services environment experience
Technologies
Microsoft Office, Excel
Responsibilities
Manage Fixed Assets, Review vendor invoice coding, Assist in monthly AP closing, Perform GL account reconciliation, Prepare balance sheet and P&L flux commentary, Develop and manage compliance and controls
