Ledger Accountant

Christie • Orlando, FL

12d

About The Position

The Ledger Accountant performs transactional month end processes.

Requirements

• Holds an accounting designation or equivalent working experience.
• Strong knowledge of General Accounting Principles and practices including General Ledger reconciliations.
• Mastery of accounting reconciliations and month-end procedures.
• Ability to multi-task and work well under pressure, in a fast-paced environment.
• Multi-currency experience.
• Proficiency in Microsoft Office applications.
• Experience implementing Tableau.
• Experience with accounting software applications, preferably Sage.
• Bachelor’s degree in Accounting or a related field.
• 5+ years of accounting experience.
• Experience with reconciliations, accruals, reclassifications, and general ledger analytics.
• Ability to identify issues and make corrections when needed.

Nice To Haves

• Experience with NetSuite is a plus.

Responsibilities

• Prepares journals in line with the responsibility matrix by obtaining and reviewing source documentation and posting journal entries.
• Reconciles bank, AR, AP, credit cards, accruals and prepayment for all entities by obtaining and reviewing source documentation and reconciling SAGE with Nexus – monthly.
• Completes timely month end tasks for all entities as per business transactions closing schedule by maintaining Closing schedule and checklist and escalating open issues timely.

Benefits

• Collaborative accounting environment
• Exposure to high-volume accounting processes and analytics
• Opportunity to support process improvement and data integrity initiatives

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level