General Ledger Accountant
Core
Manage and maintain the general ledger, perform month-end/quarter-end/year-end close activities, and prepare financial statements and management reports.
Role type
General Ledger Accountant
Builds
Financial statements, management reports, and supporting schedules
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
General ledger management, month-end close, balance sheet reconciliations, fixed assets accounting, IFRS/GAAP compliance, journal entry preparation, accruals and adjustments, intercompany transactions, audit support, statutory reporting, Excel, Pronto Accounting System
Preferred skills
CPA, CA, or equivalent professional qualification, process improvement
Technologies
Pronto Accounting System, Excel
Responsibilities
Manage and maintain the general ledger; Perform month-end, quarter-end, and year-end close activities; Prepare balance sheet reconciliations; Ensure accurate accounting for fixed assets, leases, prepayments, accruals, and intercompany transactions; Prepare financial statements and management reports; Support statutory reporting, tax and audit processes; Ensure compliance with applicable accounting standards (IFRS/GAAP) and internal control requirements; Collaborate with AP, AR and operational teams; Identify opportunities to improve accounting processes.
Seniority
Mid-Senior, hands-on IC