Our General Ledger Accountant job description includes the responsibilities, duties, skills, education, qualifications, and experience.
About the General Ledger Accountant role
General ledger accountants are responsible for maintaining and reconciling company financial accounts. They analyze financial information, prepare financial statements, and ensure accuracy and compliance with established accounting principles. They also provide support to other accounting and financial departments.
Role Purpose
The purpose of a General Ledger Accountant is to maintain and manage the general ledger accounts of an organization. This includes ensuring accuracy and integrity of financial records, preparing financial statements, reconciling accounts, and assisting in the preparation of budgets and forecasts. The General Ledger Accountant also assists with taxation, cash flow management, and internal audit procedures. They work closely with other departments to ensure accuracy and compliance with financial regulations.
General Ledger Accountant Summary
The General Ledger Accountant is responsible for performing day-to-day general ledger accounting activities, such as preparing journal entries, reconciling accounts, and analyzing financial information. The successful candidate will have knowledge of Generally Accepted Accounting Principles (GAAP) and be able to work independently to ensure accuracy and timely completion of tasks. Responsibilities also include preparing financial statements and reports, researching and resolving discrepancies, and assisting with audits. The General Ledger Accountant will also be expected to work collaboratively with other departments to ensure accuracy and compliance with internal and external regulations.
General Ledger Accountant Duties
- Prepare journal entries and reconcile accounts
- Maintain balance sheet schedules and perform the month-end and year-end close process
- Prepare financial statements and financial reports
- Analyze and report on budget variances
- Ensure accuracy of financial statements and supporting documentation
- Assist with audits and tax returns
- Research technical accounting issues for compliance
- Advise management on accounting and financial matters
General Ledger Accountant Skills
- Proficient in accounting principles
- Strong knowledge of general ledger systems
- Excellent oral and written communication skills
- Proficiency in Microsoft Office Suite
- Ability to analyze and interpret financial data
- Strong attention to detail
General Ledger Accountant Requirements
- Bachelor's Degree in Accounting or related field
- CPA certification preferred
- At least 3 years of experience in general ledger accounting
Personal Traits
- Strong analytical and problem-solving skills
- Proficiency in Microsoft Office
- Attention to detail
- Excellent organizational skills
- Ability to work independently