Maintaining General Ledger Accounts: Record transactions accurately into the general ledger system.
Preparing Journal Entries: Independently prepare and post routine journal entries for accruals, deferrals, prepayments, and other adjusting entries.
Reconciling Accounts: Conduct basic reconciliation of general ledger accounts, identifying and resolving straightforward discrepancies.
Month-end and Year-end Closing: Assist in month-end and year-end closing processes, including preparation of standard financial statements.
Compliance and Audit Support: Ensure adherence to accounting policies and assist in audits by providing required documentation
Tax Preparation: Prepare straightforward tax returns and filings under supervision.
Process Improvement and Collaboration: Participate in process improvement initiatives and collaborate with other departments to enhance financial operations.

GL Accountant

Key skills