General Ledger Accountant

Job Description

• Journal generate sub-ledgers and prepare SOX schedules to validate proper posting to the General Ledger - review A/P G/L and E/X G/L for accuracy and request any necessary adjustments to be made
• Prepare various accruals and accrual reversals
• Evaluate and amortize prepaid expenses
• Calculate and record various insurance expenses
• Gather information to send to India to book on their financials
• Run several processes to ensure that data to be sent is accurate
• Financial statement review
• Project Costing maintenance
• Daily cash reporting
• Prepare bank reconciliations
• Fixed assets

Requirements

• Bachelor’s Degree in Accounting, Finance, Business
• 3-5 years experience in revenue recognition/general ledger accounting in a publicly traded company.
• Knowledge/experience of reviewing financial statements (P&L’s and Balance Sheets)
• Knowledge/experience of preparing journal entries
• Good written and oral communication skills with the ability to communicate at multiple levels within an organization
• Ability to multi-task and prioritize deadlines in a fast paced environment
• Strong analytical and technical accounting skills, detail oriented and focused
• Report and query writing skills

Offer:

• Interesting career path in a successful multinational organization
• Professional challenges
• Attractive compensation package, private medical care
• Relocation incentive
• Work in young motivated team within US working hours: 12am-20pm