GL Accountant

Preparing and posting journal entries into the general ledger.

Reconciling balance sheet accounts (bank accounts, fixed assets, accruals, intercompany accounts, etc.).

Performing month-end, quarter-end, and year-end closing activities.

Reviewing and analyzing financial transactions to ensure they are correctly recorded.

Preparing financial statements and supporting schedules.

Investigating and resolving accounting discrepancies and reconciling differences.

Ensuring compliance with accounting standards (such as IFRS or GAAP) and company policies.

Supporting internal and external audits by providing documentation and explanations.

Managing fixed asset accounting, including depreciation calculations.

Preparing and reviewing account reconciliations and variance analyses.

Assisting with budgeting and forecasting by providing historical financial data.

Coordinating with Accounts Payable (AP), Accounts Receivable (AR), Payroll, and Tax teams to ensure accurate financial reporting.

Maintaining the chart of accounts and ensuring proper account classifications.

Identifying opportunities to improve accounting processes and internal controls.

Preparing statutory and management reports as required.

Strong knowledge of general accounting principles (GAAP/IFRS).

Experience with ERP systems (Microsoft Dynamics).

Advanced Microsoft Excel skills.

Strong analytical and problem-solving abilities.

Attention to detail and accuracy.

Time management and ability to meet reporting deadlines.

Good communication and collaboration skills.