Job Title: General Ledger Accountant
The purpose of MS field technician functional role is to perform the following field activities: corrective and preventive maintenance, planned work as well as provisioning of Multi-Customer, Multi Technology networks.
Job Description:
In this role, you'll be utilizing your technical accounting expertise to provide the following support:
- Month-end, quarter-end and year-end closing
- Quarterly balance sheet and P & L Fluctuation Analysis
- Monthly departmental expense variance analysis
- Inter-company transactions and reconciliations
- Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
- Balance sheet accounts reconciliations
- Audit and Tax interface
- Interface with management in various departments, including services, sales & operations.
- Assist Financial Manager on other duties as may be assigned
Qualifications and Experience:
- Bachelor's degree in Accounting or related discipline.
- ICAN professional qualification in progress.
- Strong technical accounting background.
- At least 3 years general ledger accounting experience is required
- Proficiency in Excel and other Microsoft application
- Strong analytical and problem solving skills
- Team player and ability to work independently
- Excellent written and verbal communication skills, including ability to interact effectively with all levels within the organization
- Oracle R12 financial application experience mandatory
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