GL Accountant

Purpose of the Job:

Setting up and maintaining accounting records. Preparing and booking journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting principles.


Primarily Roles & Responsibilities


+ Responsible for the accounting of one or more designated operating companies.

+ Ensuring accounting entries are posted in a timely manner so that account balances are properly stated

+ Taking ownership of the balance sheet accounts and performing analytical reviews of those accounts. Preparing and documenting month-end Balance Sheet Specifications (reconciliation, G/L account breakdown, supporting documentation)

+ Coordination and execution of the month end closing activities of the entities according to closing schedule and in line with both US GAAP and internal accounting guidelines and participating in month-end close in general by performing a variety of accounting t...