Reconciliation
hace 2 semanas
We are seeking an experienced Senior General Ledger Accountant to join our finance team with expertise in reconciliations. In this role, you will be responsible for leading the reconciliation of general ledger accounts, performing complex analyses, and providing guidance to junior staff. The ideal candidate will have a strong background in accounting principles and proven experience in general ledger reconciliations.
Responsibilities:
Lead the reconciliation of general ledger accounts, ensuring accuracy and compliance with accounting standards.
Perform complex analyses and investigations to identify and resolve reconciliation discrepancies.
Coordinate reconciliation processes, including review and approval of reconciliations and supporting documentation.
Provide guidance and support to junior accounting staff, including training and mentoring.
Assist in the development and implementation of reconciliation policies and procedures.
Collaborate with internal and external auditors on audit-related matters.
Participate in financial reporting and analysis activities as needed.
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