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General Ledger Accountant | Sample Job Description 2

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If you are an employer seeking qualified job seekers for your General Ledger Accountant position, read our sample job description below and revise it to meet your company's specific job duties and requirements. If you are a job seeker looking for a General Ledger Accountant position, use our sample job description below to see what job skills and experiences employers are seeking.

Description:
In this role, you'll be utilizing your technical accounting expertise to provide the following support:

  • Month-end, quarter-end and year-end closing
  • Quarterly balance sheet and P & L Fluctuation Analysis
  • Monthly expense variance analysis
  • Consolidation, inter-company transactions and reconciliations including foreign currency accounting
  • Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
  • Manage Fixed Assets
  • Balance sheet accounts reconciliations
  • Property, sales and use tax and franchise tax returns
  • Oracle implementation team member
  • Interface with management in various departments, including engineering, sales operations, IT and legal.

Qualifications and Experience:

  • Bachelor's degree in Accounting. CPA is a plus.
  • Strong technical accounting background.
  • At least five years general ledger accounting experience is required
  • Strong Excel and database skills, Access experience preferred
  • Strong analytical and problem solving skills
  • Strong organizational skills
  • Team player and have ability to work independently
  • Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
  • Oracle R12 financial application experience preferred

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