Position Title: General Ledger (GL) Accountant
Job Summary:
The General Ledger (GL) Accountant is responsible for maintaining accurate and up-to-date financial records in accordance with generally accepted accounting principles (GAAP). This role requires a detail-oriented and organized professional capable of handling account reconciliations, journal entries, and financial reporting tasks. The GL Accountant plays a key role in ensuring the integrity, accuracy, and compliance of financial data and supports both internal and external audit requirements.
Key Responsibilities:
- Perform general ledger account reconciliations including banks and accounts receivable
- Prepare and post adjusting journal entries including accruals, deferrals, and recurring business adjustments (RBAs)
- Ensure the accuracy and completeness of financial reports and supporting schedules
- Assist in the preparation of financial statements, budgets, and management reports
- Prepare and submit reportorial requirements for various government agencies
- Support internal and external audits through documentation and report validation
- Adhere to established accounting procedures and policies
Qualifications:
- Education: Bachelor’s degree in Accounting, Finance, or other related course
- Experience: At least 1–2 years of experience in a similar general ledger or accounting role. Being a CPA is an advantage.
- Skills and Competencies:
- Solid understanding of accounting principles and financial reporting
- Proficient in accounting systems and MS Office applications
- Experience in the preparation of financial statements, budgets, management reports, and regulatory filings
- Strong analytical, critical thinking, and problem-solving abilities
- Excellent attention to detail and organizational skills
- Effective communication and interpersonal skills