Senior General Ledger

Responsibilities:

1. Financial Transaction Recording:

   - Oversee and ensure accurate and timely recording of financial transactions.

   - Review and approve journal entries, ensuring adherence to accounting principles and company policies.

2. Month-end and Year-end Closing:

   - Coordinate and manage the month-end and year-end closing activities, ensuring timely and accurate completion.

   - Prepare and review general ledger account reconciliations.

   - Ensure compliance with financial reporting requirements and accounting standards.

4. Financial Statements and Reporting:

   - Prepare and review financial statements, including the balance sheet, income statement, and statement of cash flows.

   - Analyze financial data and provide insights and recommendations to management.

5. Financial Controls and Compliance:

   - Ensure compliance with internal controls and company policies related to the general ledger.

   - Participate in audits and provide necessary documentation and support.

   - Stay updated on relevant financial regulations and industry best practices.

6. Process Improvement:

   - Continuously review and improve general ledger processes and workflows to enhance efficiency and accuracy.

   - Collaborate with cross-functional teams to integrate general ledger processes with other financial systems.