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Senior General Ledger Accountant
2 months ago
- Managing an accounting team ofaround 4-5 members of staff.
- Collaborating withinternal departments to gather, analyze, and interpret relevantfinancial information.
- Maintaining generalledger entries and reconciling financialstatements.
- Preparing balance sheet and profitand loss statement.
- Ensuring that financialinformation complies with professional and regulatorystandards.
- Aligning general ledger accountingpractices to support budgeting andforecasting.
- Entering financial data such asaccruals, deferrals, reclassifications, and interdepartmentalentries into the ledger on a monthly basis, as well as preparingreports.
- Performing account analysis to ensurethat journal entries and balances arecorrect.
- Reconciling accounts in the generalledger.
- Gathering supporting documentation andperforming record keeping.
Knowledge, skills &experience:
- Previous experience ofmanaging a team of at least 2accountants.
- Bachelors or Associates Degree inAccounting.
- ACCA or equivalent professionalcertification.
- Minimum of 5 years experience ingeneral ledger accounting.
- Excellentcollaboration and communicationskills.
- Excellent stakeholder managementskills.
- Previous experience of using Oraclegood to have but not essential.
- Previousexperience of using Opera Accounting Software good to have but notessential.
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