Ledger Accountant

The Ledger Accountant performs transactional month end processes. Responsibilities 1. Prepares journals in line with the responsibility matrix by: Obtaining and reviewing source documentation. Posting journal entries. 2. Reconciles bank, AR, AP, credit cards, accruals and prepayment for all entities by: Obtaining and reviewing source documentation. Reconciling SAGE with Nexus - monthly. 3. Completes timely month end tasks for all entities as per business transactions closing schedule by: Maintaining Closing schedule and checklist and escalating open issues timely.

Requirements Personal attributes:

Level-headed problem solver. Works well with others. Honesty. Responsibility. Detail and deadline focused. Strong communication skills.

Professional attributes:

Holds an accounting designation or equivalent working experience. Strong knowledge of General Accounting Principles and practices including General Ledger reconciliations. Mastery of accounting reconciliations and month-end procedures. Ability to multi-task and work well under pressure, in a fast-paced environment. Multi-currency experience. Proficiency in Microsoft Office applications. Experience implementing Tableau. Experience with accounting software applications, preferably Sage. Bachelor's degree in Accounting or a related field. 5+ years of accounting experience. Experience with reconciliations, accruals, reclassifications, and general ledger analytics. Ability to identify issues and make corrections when needed. Experience with NetSuite is a plus. Benefits Opportunity to work with large-scale fixed asset operations across four countries Collaborative accounting environment Exposure to high-volume accounting processes and analytics Opportunity to support process improvement and data integrity initiatives