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Title

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GL Accountant

Description

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We are looking for a meticulous and experienced GL Accountant to join our finance team. The ideal candidate will be responsible for managing the general ledger, ensuring the accuracy of financial records, and preparing financial reports. This role requires a deep understanding of accounting principles, excellent analytical skills, and the ability to work collaboratively with other departments. The GL Accountant will play a crucial role in maintaining the integrity of our financial data and supporting the overall financial health of the organization. Key responsibilities include reconciling accounts, preparing journal entries, and assisting with month-end and year-end close processes. The successful candidate will also be involved in auditing activities, compliance with financial regulations, and continuous improvement of financial processes. This position offers an excellent opportunity for professional growth and development within a dynamic and supportive work environment. If you have a passion for numbers, a keen eye for detail, and a commitment to excellence, we encourage you to apply.

Responsibilities

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  • Manage and maintain the general ledger.
  • Prepare and post journal entries.
  • Reconcile balance sheet accounts.
  • Assist with month-end and year-end close processes.
  • Prepare financial statements and reports.
  • Ensure compliance with accounting standards and regulations.
  • Support internal and external audit activities.
  • Analyze financial data and provide insights.
  • Assist in budgeting and forecasting processes.
  • Collaborate with other departments to ensure accurate financial reporting.
  • Identify and implement process improvements.
  • Maintain accurate and organized financial records.
  • Assist with tax filings and compliance.
  • Monitor and report on financial performance.
  • Provide support for special projects as needed.

Requirements

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  • Bachelor's degree in Accounting, Finance, or related field.
  • CPA or equivalent certification preferred.
  • 3+ years of experience in general ledger accounting.
  • Strong understanding of accounting principles and practices.
  • Proficiency in accounting software and Microsoft Excel.
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and accuracy.
  • Ability to work independently and as part of a team.
  • Excellent communication and interpersonal skills.
  • Ability to manage multiple tasks and meet deadlines.
  • Experience with ERP systems is a plus.
  • Knowledge of financial regulations and compliance.
  • Strong organizational skills.
  • Ability to handle confidential information with integrity.
  • Continuous improvement mindset.

Potential interview questions

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  • Can you describe your experience with general ledger accounting?
  • How do you ensure accuracy in your financial reports?
  • What accounting software are you proficient in?
  • Can you provide an example of a process improvement you implemented?
  • How do you handle tight deadlines and multiple tasks?
  • Describe a time when you identified and resolved a financial discrepancy.
  • How do you stay updated with changes in accounting regulations?
  • What is your experience with month-end and year-end close processes?
  • How do you collaborate with other departments to ensure accurate financial reporting?
  • Can you discuss your experience with internal and external audits?