General Ledger Accountant

DT Global

8d

About The Position

DT Global is shaping a future where sustainable development and innovation empower individuals, communities, and nations. We work in partnership with local stakeholders to foster inclusive prosperity, social equity, and environmental stewardship. Our global team of 2,500 staff and experts work in over 90 countries to solve complex problems in the peacebuilding, governance, economic development, environment, and human development sectors. With a track record of technical excellence and more than 60 years of international development experience and relationships, we deliver innovative solutions that transform lives.
For more information, please see www.dt-global.com
About the Role
This is a temporary consultant role (up to 6 months with a potential to hire). The General Ledger (GL) Accountant works under the direction of the Financial Systems Manager to perform general accounting work. The GL Accountant reconciles intercompany and balance sheet accounts, prepares journal entries, and ensures accuracy of related accounting activities in support of the month close cycle and accurate financial statements. As we prepare to transition accounting software, this role supports overall general ledger reconciliations.

Requirements

• Bachelors degree in Accounting.
• Knowledge of GAAP, financial terms and principles, including cash and accrual accounting methods
• At least Four years of professional accounting, finance or related experience required.
• English proficiency in Accounting/professional terminology
• Knowledge and ability to operate accounting software applications
• Self-starter/pro-active in problem solving, with minimal supervision
• Ability to maintain confidentiality and maintain appropriate discretion

Nice To Haves

• Experience with international intercompany accounts and reconciliations
• Experience with multi-currency and exchange rate application
• Attention to detail and accuracy with quantitative data and financial calculations
• Excellent written and verbal communication
• Team player, backstopping across the unit as needed.
• Working towards CMA/CGMA

Responsibilities

• Applies knowledge of generally accepted accounting principles (GAAP) to the preparation of journal entries for posting to the general ledger, financial statements, reconciliations, and variance analysis during monthly closeout for each property within assigned portfolio.
• Prepares all necessary accruals, amortizations and reclassifications to complete the final monthly close package to ensure compliance with GAAP standards.
• Ensure accuracy of assigned balance sheet accounts; prepares balance sheet reconciliations with detailed explanations of account balances.
• Assist in reconciling AP and AR balancing current month cash balances with supporting bank documents.
• Assist in reconciling payroll processing.
• Performs other related duties as assigned to meet the needs of the business.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 501-1,000 employees