Analyst, Accounting
Hybrid
Core
Validate cash transactions, reconcile balance sheet accounts, and ensure GAAP compliance for financial reporting.
Role type
General Ledger Accountant
Builds
Monthly financial statements and audit-ready records
Domain
Accounting / General Ledger
Required skills
Bank reconciliation, Balance sheet reconciliation, Fixed assets accounting, Journal entries, Internal controls, GAAP, ERP systems (Oracle, JDE, SAP)
Responsibilities
Validate accuracy of cash transactions, perform Balance Sheet Account Reconciliation, generate reports and analyze accounts, maintain audit trail of supporting documents, post Journal entries to restate account balances, apply internal controls in compliance with GAAP