General Ledger Specialist
Core
Ensuring accuracy and integrity of financial records through reconciliations, fixed asset accounting, and compliance with internal controls.
Role type
General Ledger Specialist
Builds
Accurate financial statements and audit-ready records
Domain
Accounting / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Bank reconciliation, Balance sheet reconciliation, Fixed asset accounting, GAAP knowledge, Internal controls, ERP proficiency (Oracle/SAP), Financial reporting
Preferred skills
Audit support, Cross-functional collaboration
Technologies
Oracle, SAP
Responsibilities
Perform bank reconciliations to verify cash transaction accuracy; Reconcile and analyze balance sheet accounts by vouching source details; Generate reports and perform account analysis to resolve mis-recordings; Handle fixed asset accounting including recognition, depreciation, transfer, retirement, and write-off; Ensure compliance with internal controls and GAAP; Collaborate with partners for critical financial deliverables
Seniority
Mid-level, hands-on IC