General Ledger Analyst

Responsibilities

• Ensure accurate posting of accounting entries in the general ledger
• Perform analysis and reconciliation of accounts to verity journal entries and account balances
• Propose and prepare balance entries including accruals, deferrals and reclassification in compliance with Generally Accepted Accounting Principles (GAAP).
• Ensure journal entries are properly supported with appropriate documentation
• Prepare and reconcile monthly, quarterly, and annual financial reports for regulatory filings and internal use, etc.

Minimum Qualifications

• Graduate of BS Accountancy or any related finance courses.
• With at least 1 year of work in accounting, audit and finance or similar role (i.e. GL Analysis)
• Preferably, with experience in using Netsuite or Oracle accounting software
• Must possess strong communication skills, and a solid knowledge on accounting principles
• Able to...