General Ledger Analyst

Mô tả công việc

Maintain assigned general ledger accounts, participate in month-end close process, prepare financial analysis, and complete ad-hoc special projects Essential Job Functions: · Responsible for preparing accurate journal entries for required adjustments to the general ledger. · Responsible for performing monthly reconciliation of sub-ledger detail to assigned general ledger accounts. · Assigned specific duties related to month-end closing process. · Responsible for ad-hoc reporting and analysis to support management decisions. · Displays initiative and offers suggestions related to process improvement. · Cross trained in at least one function within Finance.