Ledger Accountant

The Ledger Accountant performs transactional month end processes.

• Prepares journals in line with the responsibility matrix: obtaining and reviewing source documentation, posting journal entries.
• Reconciles bank, accounts receivable, accounts payable, credit cards, accruals and prepayment for all entities: obtaining and reviewing source documentation, reconciling SAGE with Nexus monthly.
• Completes timely month end tasks for all entities as per business transaction closing schedule: maintaining closing schedule and checklist and escalating open issues timely.

• Level‑headed problem solver.
• Works well with others.
• Honesty.
• Responsibility.
• Detail and deadline focused.
• Strong communication skills.

• Holds an accounting designation or equivalent working experience.
• Strong knowledge of General Accounting Principles and practices including General Ledger reconciliations.
• Mastery of accounting reconciliations and month‑end procedures.
• Ability to multi‑task and work well under pressure, in a fast‑paced environment.
• Multi‑currency experience.
• Proficiency in Microsoft Office applications.
• Experience implementing Tableau.
• Experience with accounting software applications, preferably Sage.
• Bachelor's degree in Accounting or a related field.
• 5+ years of accounting experience.
• Experience with reconciliations, accruals, reclassifications, and general ledger analytics.
• Ability to identify issues and make corrections when needed.
• Experience with Net Suite is a plus.

• Opportunity to work with large‑scale fixed asset operations across four countries.
• Collaborative accounting environment.
• Exposure to high‑volume accounting processes and analytics.
• Opportunity to support process improvement and data integrity initiatives.