General Ledger

About This Gig

Prepare and post accruals in accordance with accounting standards and internal policies• Perform sub-ledger to general ledger reconciliations, including Accounts Payable, Accounts Receivable, Fixed Assets, Production, Inventory, and Trial Balance• Manage cost accounting and control activities, including profitability analysis, inventory accounting, cost of sales, and product costing• Reconcile Balance Sheet accounts and investigate variances• Perform and monitor intercompany reconciliations• Support and execute month-end closing activities and reporting• Prepare accurate and timely financial reports• Communicate effectively with clients to address ad-hoc requests and provide financial insights• Collaborate with AP/AR teams to ensure KPI and SLA targets are achieved• Provide support during internal and external audit processes Minimum 1 year of experience in finance, accounting, budgeting, and cost control, with a solid understanding of Generally Accepted Accounting Principles (GAAP) A

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