Analyst, General Accounting
Core
Perform bank and balance sheet reconciliations, fixed asset accounting, and generate financial reports to ensure accuracy and compliance with GAAP.
Role type
General Ledger Accountant
Builds
Accurate financial records and audit-ready documentation
Domain
General Accounting / Financial Reporting
Required skills
Bank reconciliation, Balance sheet reconciliation, Fixed asset accounting, GAAP compliance, Internal controls, ERP proficiency (Oracle/SAP), Financial reporting
Responsibilities
Perform bank reconciliation to verify cash transactions accuracy; Reconcile and analyze balance sheet accounts by vouching source details; Handle fixed asset accounting including recognition, depreciation, and write-offs; Generate reports and perform account analysis to resolve mis-recordings; Collaborate with partners to maintain audit trails; Ensure compliance with internal controls and GAAP.