General accountant
Connecting Value
Job Description
Job DescriptionThe General Accountant is responsible for maintaining accurate and complete financial records, ensuring proper accounting entries, and supporting closing activities each month and each year. It is critical to the integrity of financial data and audit processes.Job Responsabilities and Functions- Keep financial and accounting records current by accurately recording all transactions in a timely manner.
- Create, validate, and post journal entries, including accruals, deferrals, reclasses, and adjustments.
- Carry out monthly, quarterly, and annual closing activities to deliver complete and precise financial results.
- Reconcile key balance sheet accounts such as intercompany, fixed assets, prepaid items, and other control accounts.
- Review account fluctuations and resolve discrepancies to ensure data accuracy.
- Prepare detailed schedules and documentation required for financial statements and audit processes.
- Work closely with AP, AR, payroll, and oth...
- Create, validate, and post journal entries, including accruals, deferrals, reclasses, and adjustments.
- Carry out monthly, quarterly, and annual closing activities to deliver complete and precise financial results.
- Reconcile key balance sheet accounts such as intercompany, fixed assets, prepaid items, and other control accounts.
- Review account fluctuations and resolve discrepancies to ensure data accuracy.
- Prepare detailed schedules and documentation required for financial statements and audit processes.
- Work closely with AP, AR, payroll, and oth...