The General Ledger analyst must have technical accounting expertise to ensure timely and accurate month and year end close activities including review of financial results and statutory reporting compliance. The position will report to the Finance Manager.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Review of overall financial results including monthly analytics review for Corporate reporting.
- Ensure compliance with regulatory requirements and reporting
- Monitor, analyze, and reconcile accounting data such as:
- Bank accounts
- Prepayments
- Intercompany transactions and account balances
- Accruals
- Analyze and record month-end operating expense accruals
- Perform monthly system close functions
