Senior General Ledger Accountant

Job Description

<p><strong>Job Description</strong></p><ul><li>Review all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers and GL accounts.</li><li>Prepare &amp; confirm accounts reconciliations with related parties &amp; sister companies.</li><li>Responsible for monthly closing in the ERP.</li><li>Prepare trail balance &amp; financial statements P&amp;L, Balance sheet &amp; cash flow.</li><li>Review account receivable &amp; accounts payable and finalize pending issues.</li><li>Review salaries journal entry.</li><li>Provide periodical financial reports.</li><li>Review periodical tax reconciliation with tax authority.</li><li>Assist in development and maintenance of written accounting guidelines.</li><li>Maintain general ledger chart of accounts and communicate changes with users on a periodic basis.</li><li>Maintain accounting tables, fiscal calendar, chart of accounts and other maintenance needs in ERP.</li><li>Analyze, audit, and verify transactions, both automated and non-automated, within various funds.</li><li>Prepare bank reconciliations, coordinates with campus/center personnel to resolve errors.</li><li>Prepare, review, approve and/or post journal entries.</li><li>Research accounting issues and determine proper handling of transaction.</li><li>Manage on-going working relationship with independent auditors, which includes oversight of the annual audit process, and preparation of consolidated financial statements and tax returns.</li></ul><p><br></p><p><strong>Job Requirements</strong></p><ul><li>Bachelor degree in business or any related studies.</li><li>A minimum of 3 years experience, preferably in real state field. </li><li>Excellent communication &amp; numerical skills.</li><li>Outstanding computer skills.</li><li>ERP system experience is preferable</li></ul><p><br></p>