GL Data Accountant

Responsibilities

• Maintain and reconcile General Ledger (GL) accounts to ensure accuracy, completeness, and compliance with accounting standards
• Prepare and post journal entries, including accruals, prepayments, reclassifications, and transactions
• Perform balance sheet reconciliations and investigate, analyze, and resolve variances or discrepancies
• Support month-end and year-end closing processes, ensuring timely and accurate postings
• Maintain well-organized work papers and support schedules for GL activities
• Collaborate with AR, AP, and Billing teams to ensure data accuracy and consistency
• Support audit processes by preparing documentation and responding to auditor inquiries
• Ensure compliance with accounting standards, company policies, and internal controls
• Perform other duties as assigned

Qualifications

• Bachelor’s degree in accounting or a related field
• Minimum 3–5 years of experience in a General Ledger (GL) accounting role

Required Skills

• Strong proficiency in Microsoft Excel (e.g., VLOOKUP/XLOOKUP, SUMIF, PivotTables; advanced formulas or financial modeling is an advantage)
• Experience with accounting systems such as SAP or other ERP platforms

Preferred Skills

• Additional certifications in accounting (e.g., CPA, ) are a plus
• Strong analytical and problem-solving skills

Pay range and compensation package

Competitive salary based on experience and qualifications.