General Accountant

What You’ll Get Your Hands OnMaintain the general ledger with accurate and clean records to support timely month end closing.Understand 3 ways matching concepts and coordinating with the teams to resolve discrepancies.Process vendor invoices accurately in the ERP system ensuring approvals and completeness.Perform balance sheet reconciliations, develop automation and dashboards to reduce manual effort.Support the preparation of monthly financial reports for management and audit purposes.Ensure compliance with internal controls and maintain proper documentation in the ERP system.