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Financial Ledger Accountant Professional
3 weeks ago
As a Senior Accountant-General Ledger, you will be responsible for the following key tasks:
- Preparing and posting journal entries, cash disbursements, and cash receipts
- Reconciling general ledger accounts on a monthly basis
- Assisting with annual financial audits, including the maintenance of subsidiary general ledger schedules and the compilation of supporting documentation
- Maintaining documented accounting procedures and internal controls
You will also act as a backup for accounts payable and payroll processing, and be responsible for analyzing and preparing monthly journal entries for recurring expenses, accruals, and deferrals.