general ledger Accountant86 Costs

Validation activities-certain monitoring of data elements for completeness and accuracy are required to ensure data quality and accurate reporting
Month-end Reporting: manual adjustments, creation of certain reporting templates for the team
Maintenance of Balance Sheet schedules and supporting documentation on a period basis (e.g. Prepaid amortization schedule, Fixed asset depreciation schedule, etc.)
Daily/period journal entries.
Audit financial transactions and documents
Ensure financial records are maintained in compliance with accepted policies and procedures
Balance Sheet accounts analysis
Client communications
US Accounting / BPO Experience is required
Should be a graduate of BS Accountancy/ Commerce/ Finance
5+ years of experience in General Ledger/ General Accounting Lead or Supervisor
Experience engaging with team, leaders, and customers. Information must be treated with the utmost confidentiality.
Comfortable understanding and discussing highly technical concepts, as well as working with team members for process improvement.
Demonstrate empathy for customers and the user journey, experience in critical thinking.
Strong analytical, qualitative, and quantitative skills.
An affinity for action; a willingness to maneuver multiple priorities in a fast-paced environment.
Ability to provide high level of customer service in a professional and tactful manner.
Ability to effectively function both independently and as a member of a team.
Be present at work during regularly scheduled working hours and as needed in the position, consistent with the company's attendance expectations.