Experienced General Ledger Accountant
Core
Ensure correct accounting information and reporting, primarily in inventory and intercompany areas, while maintaining strong internal controls.
Role type
General Ledger Accountant
Builds
Financial reports, audit files, and annual accounts
Domain
Healthcare / Life Sciences
Required skills
General accounting, Reconciliation, Month-end closing, SOX compliance, Financial data entry, Accruals and deferrals, Recordkeeping, Tax declaration preparation, AP balance follow-up
Preferred skills
SAP, PeopleSoft, Advanced Excel, Visio, PPT
Responsibilities
Reconciling accounts with the general ledger, Execute month- and quarter end closing activities, Analyze and interpret financial information, Collaborate with internal departments, Entering financial data into the ledger, Gathering supporting documentation, Ensuring internal and SOX controls are adhered to, Assisting in the preparation of audit files and annual accounts, Preparation & filing of surveys, Assisting in the preparation of TAX declarations, Follow-up on open AP balance
Seniority
Mid-level, independent contributor