General Ledger Accountant

Job Description

Job description / Role

Job Description:
? Manage a timely and accurate month end close by reviewing various journal entries and account reconciliations for cash, prepaids, accruals, inter-company reconciliations, fixed assets schedules, financial statement consolidation and other various accounts.
? Maintains the integrity of the general ledger including the preparation, verification, and input of journal entries. Prepares analysis of accounts as requested.
? Review monthly prepaid, accruals and fixed asset roll forwards and related schedules.
? Responsible for the timely and accurate preparation and reporting of financial information and ensuring that information adheres to IFRS (international financial Reporting Standard) and internal company policies.
? Provide backup support to the accounts payable team and reporting team as needed.
? Work with and support the accounting team in day-to-day activities, special projects, and workflow process improvements especially on Control Capex spent compared to Budget