General Ledger Specialist
4 days ago
We offer a dynamic work environment with opportunities for growth and development.
Our Ideal Candidate:
- Has a strong background in general accounting and ledger management.
- Is proficient in PeopleSoft accounting software and has experience with vendor maintenance.
- Can analyze financial data and prepare accurate reports.
- Has excellent communication and interpersonal skills.
Duties and Responsibilities:
- Monitor payroll and employee advances-related accounts.
- Prepare monthly reconciliations and analyses of balance sheet accounts.
- Coordinate with various departments to ensure accurate and timely financial reporting.
- Train and supervise OJTs in the creation of Vendor Request Form.
Qualifications and Requirements:
- At least three years of relevant experience in General Ledger.
- Experience in PeopleSoft accounting software is an advantage.
- Preferably a Certified Public Accountant.
- Advanced skills with Microsoft Office, specifically Excel.
- Excellent analytical skills and problem-solving skills.
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