
General Ledger Financial Analyst
5 days ago
Role Overview
This role is responsible for managing our general ledger operations, requiring a strong understanding of financial systems and relevant experience, with a focus on accuracy and timeliness.
Responsibilities and Expectations- Develop and maintain an efficient accounting system, ensuring accurate recording and reporting of financial transactions.
- Enter and update records in the general ledger module, ensuring timely and accurate data entry.
- Prepare monthly opening and closing processes for different modules within the general ledger module, importing data from respective ERP modules as needed.
- Record journal vouchers in the ERP system and collect supporting documents from various departments.
- Generate financial and other reports, including trial balance, grouping, and account analysis, using the ORACLE-based ERP system.
- Compile data to respond to queries or discrepancies related to the general ledger, as received from internal or external audits.
We value honesty, integrity, and teamwork in all aspects of our business, providing exceptional service to our customers.
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