General Ledger Specialist

6 days ago


Lahore, Punjab, Pakistan beBee Careers Full time
Financial Record Maintenance

The Junior Accountant will be responsible for maintaining the integrity of our financial records by performing various accounting tasks.

The ideal candidate will have experience with Microsoft Office and be proficient in PC applications.

The Junior Accountant will prepare and post reclassifications, prepaid, accruals, and other general ledger entries in GP.

They will also balance sheet account reconciliations and perform analytic procedures.

The successful candidate will review Due to/Due from, intercompany and loan accounts, perform bank account reconciliations, and reconcile monthly inter-company accounts with subsidiaries.

A collaborative environment is essential for this role, and the Junior Accountant will work closely with team members to ensure the timely completion of the monthly accounting close.

Key Responsibilities:
  • Maintain financial records through accounting procedures
  • Prepare and post reclassifications, prepaid, accruals, and other general ledger entries
  • Balance sheet account reconciliations and analytic procedures
  • Collaborate with team members to complete the monthly accounting close


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