General Ledger

Responsibilities

• Manage day-to day general ledger activities, including journal entries, accruals and reconciliations.
• Ensure timely and accurate month-end, quarter-end and year-end closings.
• Responsible for US GAAP accounting, reporting and analyses of data and other ad hoc requests for information
• Performing general ledger account analysis and Balance Sheet account reconciliations
• Prepare SOX controls
• Create and maintain process documentation
• Support internal and external audits by providing accurate documentation and explanations.
• Collaborate with other finance functions to streamline accounting processes

Requirements

• Intermediate verbal and written communication skills in English
• BS or BA Degree in Finance and Accounting and/or 5-7 years relevant experience
• Experience with General Ledger activities:prepare journal entries, accruals for month-end, year-end closeprepare General Ledger reconciliationsresolve open items
• ERP knowledge with any of these tools:SAPOracleGreat PlainsBlackline
• Analytical and problem-solving skills

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Company Intel

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