General Ledger Senior Accountant

RINA

Oversee the day-to-day operations of the general ledger to ensure accurate and timely posting of all financial transactions.

Manage the monthly, quarterly, and year-end close processes to ensure the accurate preparation of financial statements.

Ensure compliance with local and international accounting standards, company policies, and regulations.

Review and approve journal entries, account reconciliations, and other GL-related documentation.

Ensure proper allocation of costs and revenues across accounts and departments.

Assist in the preparation of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.

Ensure financial reporting is accurate, complete, and in compliance with internal policies, accounting principles, and regulations.

Coordinate with external auditors to facilitate the annual audit process, providing necessary documentation and explanations of GL accounts as needed.

Oversee the reconciliation of all general ledger accounts, ensuring any discrepancies are identified and resolved promptly.

Maintain accurate and up-to-date records of all general ledger accounts, ensuring proper documentation and backup for all transactions.

Perform periodic reviews of accounts to identify and correct any potential issues or discrepancies.

Collaborate with other departments, including accounts payable, accounts receivable, and tax, to ensure alignment and accuracy in the financial reporting process.