general ledger ACCOUNTANTKMC Solutions

Functional overview
General ledger accountants prepare journal entries, reconcile financial statements and accounts, and ensure data accuracy. They typically report to a supervisor or manager and work with management in other departments including IT, sales operations, engineering, and legal.
Duties and responsibilities
Perform day-to-day finance and accounting activities, verification of accounting documents, voucher preparation, and posting of journal entries.
Prepare account schedule and accrual for month-end closing. Deliver month-end closing requirements on a timely manner.
In charge of monthly Balance Sheet accounts reconciliation. Maintain accounting ledgers, verify and review posted account transactions.
Prepare financial reports and management reports.
Analyzes P&L and coordinates P&L-related issues with Operation and with other Finance teams.
Ensure compliance with relevant financial controls and policies, as determined globally and locally.
Substantiate financial transactions by auditing documents.
Minimum competencies
Accurate and proactive.
Passionate about numbers, trends, and financial reporting.
Detail-oriented with a strong sense of time management.
Proficient in Microsoft applications such as Word, Excel, PowerPoint, etc.
Can work independently and able to work with people across all levels.
Minimum qualifications
Graduate of accounting, business administration, economics, or related degree.
Have at least 3 years of relevant working experience.