Senior General Ledger

Job Title

Responsibilities:

1. Financial Transaction Recording:

- Oversee and ensure accurate and timely recording of financial transactions.

- Review and approve journal entries, ensuring adherence to accounting principles and company policies.

2. Month-end and Year-end Closing:

- Coordinate and manage the month-end and year-end closing activities, ensuring timely and accurate completion.

- Prepare and review general ledger account reconciliations.

- Ensure compliance with financial reporting requirements and accounting standards.

4. Financial Statements and Reporting:

- Prepare and review financial statements, including the balance sheet, income statement, and statement of cash flows.

- Analyze financial data and provide insights and recommendations to management.

5. Financial Controls and Compliance:

- Ensure compliance with internal controls and company policies related to the general ledger.

- Participate in audits and provide necessary documentation and support.

- Stay updated on relevant financial regulations and industry best practices.

6. Process Improvement:

- Continuously review and improve general ledger processes and workflows to enhance efficiency and accuracy.

- Collaborate with cross-functional teams to integrate general ledger processes with other financial systems.