Ledger Accountant

The Ledger Accountant performs transactional month end processes.

Responsibilities

1. Prepares journals in line with the responsibility matrix by:

• Obtaining and reviewing source documentation.
• Posting journal entries.

 2. Reconciles bank, AR, AP, credit cards, accruals and prepayment for all entities by:

• Obtaining and reviewing source documentation.
• Reconciling SAGE with Nexus – monthly.

 3. Completes timely month end tasks for all entities as per business transactions closing schedule by:

• Maintaining Closing schedule and checklist and escalating open issues timely.

Requirements

Personal attributes:

• Level-headed problem solver.
• Works well with others.
• Honesty.
• Responsibility.
• Detail and deadline focused.
• Strong communication skills.

Professional attributes:

• Holds an accounting designation or equivalent working experience.
• Strong knowledge of General Accounting Principles and practices including General Ledger reconciliations.
• Mastery of accounting reconciliations and month-end procedures.
• Ability to multi-task and work well under pressure, in a fast-paced environment.
• Multi-currency experience.
• Proficiency in Microsoft Office applications.
• Experience implementing Tableau.
• Experience with accounting software applications, preferably Sage.
• Bachelor’s degree in Accounting or a related field.
• 5+ years of accounting experience.
• Experience with reconciliations, accruals, reclassifications, and general ledger analytics.
• Ability to identify issues and make corrections when needed.
• Experience with NetSuite is a plus.

Benefits

• Opportunity to work with large-scale fixed asset operations across four countries
• Collaborative accounting environment
• Exposure to high-volume accounting processes and analytics
• Opportunity to support process improvement and data integrity initiatives