general ledger accountant

Gold and Minerals Ltd

<div>
 <strong>
  Company Overview
  <br/>
  <br/>
 </strong>
 Established in 2009 &ndash; GMCO have fostered a discovery led approach to mine development &ndash; since its formation the company has made two major discoveries at Jabal Qutman (Gold) and in the Wadi Bidah (Copper-Gold VMS) which are now moving through Feasibility assessment, as well as several smaller discoveries across its licence portfolio. GMCO operates across one of the largest Exploration land packages in Saudi Arabia with access to over 2200km&sup2; of ground across 29 Exploration licences &ndash; a further 275km&sup2; (Four licences) are shortly to be issued following the conclusion of the latest MIM Round 9 bidding process.
 <br/>
 <br/>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 The GL Accountant plays a key role in maintaining accurate general ledger records, ensuring timely month-end close, and supporting financial reporting processes. This position requires a detail-oriented professional with strong analytical abilities and a solid understanding of accounting principles and internal controls.
 <br/>
 <br/>
 <strong>
  Educational Qualifications
  <br/>
  <br/>
 </strong>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 <br/>
 <br/>
 Professional certification such as ACCA, CPA, CMA, or CA
 <br/>
 <br/>
 Strong knowledge of accounting standards (IFRS/GAAP).
 <br/>
 <br/>
 <strong>
  Skills And Experience
  <br/>
  <br/>
 </strong>
 Minimum 5+ years of experience in General Ledger accounting or financial reporting.
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 <br/>
 Experience in journal entries, account reconciliations, and month-end/year-end closing.
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 Proficiency in ERP systems such as SAP, Oracle, or Microsoft Dynamics.
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 <br/>
 Strong Excel skills (Pivot Tables, VLOOKUP, data analysis).
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 <br/>
 Strong accounting experience within mining, construction, and costing industries.
</div>


General Ledger Accountant

Cleopatra Hospitals Group

<div>
 <p>
  <strong>
   Responsibilities:-
  </strong>
 </p>
 <ul>
  <li>
   Establish and manage the control system, procedures, and accounting forms related to the recording of fixed assets.
  </li>
  <li>
   Provide recommendations to management regarding any updates to accounting policies related to fixed assets.
  </li>
  <li>
   Assign unique identification numbers (asset tags) to fixed assets.
  </li>
  <li>
   Record fixed asset acquisitions and disposals in the accounting system.
  </li>
  <li>
   Monitor the capitalization of project costs to fixed asset accounts and close these accounts upon completion of the related projects.
  </li>
  <li>
   Perform reconciliation between the Fixed Assets Subledger and the Fixed Assets control account in the General Ledger.
  </li>
  <li>
   Ensure the preparation, accuracy, and completeness of the Fixed Assets Register.
  </li>
  <li>
   Calculate depreciation for all fixed assets in accordance with accounting policies.
  </li>
  <li>
   Conduct physical inventory (asset verification) of fixed assets.
  </li>
  <li>
   Perform fixed asset analyses as required by management.
  </li>
  <li>
   Assist in performing periodic impairment assessments for fixed assets.
  </li>
  <li>
   Track company expenditures on fixed assets within the approved capital budget and management authorization limits.
  </li>
  <li>
   Conduct additional fixed asset analyses as requested by management and hold regular meetings with department heads to follow up on work progress.
  </li>
  <li>
   Prepare periodic and ad-hoc reports on work progress and submit them to the department manager.
  </li>
 </ul>
 <p>
  <strong>
   Requirements:-
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s Degree in Commerce &ndash; Major in Accounting
  </li>
  <li>
   1 to 3 years of experience in a similar accounting or finance role.
  </li>
 </ul>
 <p>
 </p>
</div>


irca Group

<div><div><p>The Irca Group is an International Leader in high quality finished and semi-finished ingredients for the bakery, pastry, and ice cream markets. With a solid history of over 100 years in the industry, the Group has its headquarters in Italy (Gallarate) and a strong global footprint with 23 production sites and over 2000 employees in Europe, the United States and Vietnam.</p>
<p>
Our core product categories include chocolate, compounds, chocolate decorations, sprinkles, creams, pastry mixes, gelato ingredients, nuts and candied fruit. The most recent acquisition of Kerry Sweet complements our existing categories with the addition of sweet particulates, chocolate confections, inclusions, variegates and frozen fruit purees.<b>&ldquo;Extraordinary made simple&rdquo;</b></p>
</div>
<div>Irca Group is seeking a highly motivated and detail-oriented Senior General Ledger Accountant to join our dynamic finance team. This role is crucial in maintaining the integrity and accuracy of our financial records, specifically within a manufacturing environment. The General Ledger Accountant will be responsible for various accounting tasks related to the general ledger, ensuring compliance with accounting principles and contributing to timely and accurate financial reporting. This position offers an excellent opportunity to grow your accounting career within a stable and growing manufacturing organization.</div>
<div><b>We are requiring someone to work onsite at our plant located in Duluth, GA.</b></div>
<div></div>
<h3 class="jobSectionHeader"><b>Responsibilities
</b></h3><ul><li>Prepare and post journal entries for a variety of transactions, including accruals, prepayments, reclassifications, and intercompany transactions, with proper supporting documentation.</li>
<li>Maintain fixed asset records, including additions, disposals, depreciation calculations, and reconciliations.</li>
<li>Perform daily and monthly reconciliation of general ledger accounts to ensure accuracy and completeness.</li>
<li>Analyze and reconcile balance sheet accounts, investigating and resolving discrepancies in a timely manner.</li>
<li>Assist with the preparation of monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP).
</li><li>Conducting analysis to provide insights into variances and trends that impact the organization's financial health.</li>
<li>Adhering to regulatory and tax requirements while ensuring compliance with company policies and accounting standards.</li>
<li>Support the month-end and year-end closing processes, including preparing schedules and analyses.</li>
<li>Assist with internal and external audits by providing necessary documentation and explanations.</li>
<li>Contribute to the budgeting and forecasting processes by providing relevant financial data and ensuring correct journal entries by cost centers</li>
<li>Prepare various financial reports and analyses as requested by management.</li>
<li>Identify and implement process improvements to enhance efficiency and accuracy within the general ledger function.</li>
<li>Coordinating with departments such as accounts payable, accounts receivable, payroll and operational finance to ensure smooth financial operations.</li>
<li>Provide support to other departments on accounting-related matters.</li>
</ul><h3 class="jobSectionHeader"><b>Qualifications
</b></h3><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li>
<li>7+ years of experience in general ledger accounting, preferably within a manufacturing environment.</li>
<li>Strong understanding of GAAP and financial reporting principles.</li>
<li>Experience with cost accounting and inventory accounting in a manufacturing setting is highly preferred.</li>
<li>Proficiency in Microsoft Office Suite, especially Excel (including advanced functions like VLOOKUPs, pivot tables).</li>
<li>Experience with Enterprise Resource Planning (ERP) systems (e.g., SAP, Oracle, Microsoft Dynamics) is highly desirable.</li>
<li>Excellent analytical and problem-solving skills with a strong attention to detail and accuracy.</li>
<li>Strong organizational and time management skills with the ability to prioritize tasks and meet deadlines.
</li><li>Ability to work independently and as part of a team.
</li><li>Excellent communication (both written and verbal) and interpersonal skills.</li>
<li>CPA or progress towards CPA certification is a plus.</li>
</ul><h3 class="jobSectionHeader"><b>Preferred Skills</b></h3><ul>
<li>Experience with Infor M3 and or a ERP systems or accounting software</li>
<li>Knowledge of standard costing methodologies.</li>
<li>Familiarity with SOX compliance.</li>
<li>Experience with data analysis and reporting tools.</li>
</ul><p>
Irca Group offers career growth opportunities as well as competitive compensation and benefits:</p>
<p>
Medical, Dental, &amp; Vision, 401(k) matching, Paid Vacation, and Holidays, Employee Education Tuition Reimbursement Program</p><p></p><p><br>
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

Senior General Ledger Accountant

Delta International PK

<p><b>Role Description</b></p><p>This is a full-time, on-site role for a General Ledger (GL) Accountant and Revenue Accountant based in Rawalpindi. The role involves managing general ledger reconciliations, preparing financial reports, and ensuring the accuracy of accounting records. Key responsibilities include monitoring revenue transactions, reconciling accounts, processing journal entries, and assisting with monthly closings. The accountant will also ensure compliance with financial regulations and support audits and internal control procedures when required.</p><p><b>Qualifications</b></p><ul><li>Strong foundational knowledge in General Ledger Accounting, Accounts Reconciliation, and Journal Entries</li><li>Proficiency in preparing Financial Statements and Reports</li><li>Revenue Accounting experience, particularly in tracking, analyzing, and reporting income streams</li><li>Practical knowledge of Accounting Software and ERP systems</li><li>Analytical skills to assess and resolve discrepancies in financial data</li><li>Familiarity with Financial Compliance, Audit Processes, and Regulatory Standards</li><li>Proven attention to detail and organizational skills</li><li>Bachelor's degree in Accounting, Finance, or a related field; Professional accounting certification (such as CPA, ACCA, CA) is a strong advantage</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

General Ledger (GL) Accountant and Revenue Accountant

Polk County

JOB
<br>Join a team dedicated to ensuring free recreation spaces for all and caring for the natural world all around us! The new Accountant for Polk County Conservation will help financially shepherd projects that serve the community. From tracking costs for major wetland reconstructions, trail building projects, and program revenue, to managing multi-million dollar bond expenditures, this job is for someone who wants to combine their love of nature with their affinity for balanced budgets. In this role, you can expect to grow your communication, diplomacy, and leadership skills. You’ll be trusted to maintain a high degree of accuracy and be a creative problem solver. Most importantly, you’ll meaningfully contribute to a team that is committed to fiscal responsibility and transparency. If this sounds like a fit for you, apply today!Under general supervision, performs responsible, professional general ledger accounting and auditing work, including analysis, cost, and statistical activities, and prepares financial statements, schedules, and pertinent reports; directs, instructs, and monitors office personnel maintaining accounts and records.
<br><br>
EXAMPLE OF DUTIES
<br>Prepares, reviews, and analyses various general ledger activity, including expenditure allocations, corrections, and fiscal year-end cash to accrual conversion.Analyzes and audits various financial records such as supporting account records, contracts, and revenue records; performs special audits as requested; prepares regular and special reports, analyses, and recommendations.Performs a lead role in various fiscal year-end financial reporting activities such as preparation of comprehensive annual financial reports, long-term debt schedules, schedule of expenditures of Federal awards, arbitrage calculations, and analysis of effects of new Government Accounting Standards Board pronouncements.Works closely with Central Accounting in preparing schedules, account analyses, and supporting work papers.Designs and implements complex spreadsheets to support general ledger accounts.Communicates and confers with representatives of other departments, offices, and agencies regarding general ledger activity and financial reporting.Plans, directs, and evaluates the work of office personnel in accounting and bookkeeping procedures; provides guidance and instruction to staff.Maintains selected user aspects of the County’s ERP software to facilitate accurate reporting and efficiency of operations.Serves as a resource person for selected ERP software modules such as fixed assets, job cost, and organization account setup.Maintains records for filing claims for various grants, as well as FEMA when necessary. Prepares bank reconciliations and requests transfer of funds for remote locations.Performs related duties as required.
<br><br>
SUPPLEMENTAL INFORMATION
<br>Bachelor’s degree in Accounting or related, andTwo years of related experience, or Any equivalent combination of training and experience that will have provided the required knowledge, skills, and abilities.Licensure as a Certified Public Accountant is preferred. Special RequirementsA criminal background check is required.A drug screen is required prior to final offer of employment.

Accountant

KMA Human Resources Consulting

<div>
 <p>
  <strong>
   Accountant
  </strong>
 </p>
 <p>
  <strong>
   Casco Bay Lines
  </strong>
 </p>
 <p>
  <strong>
   Portland, ME
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   We are working with our client Casco Bay Lines
  </strong>
  in seeking an
  <strong>
   Accountant
  </strong>
  , to be based in their Portland, ME office. Reporting to the Director of Finance and HR, this position will be an integral part of the accounting and finance team.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Requirements for the Accountant:
  </strong>
 </p>
 <ul>
  <li>
   5-7 years of experience in an Accounting focused role
  </li>
  <li>
   Experience with budgets, audits, and general ledger management
  </li>
  <li>
   Hands-on experience with ERP accounting systems/software
  </li>
  <li>
   Thorough knowledge and understanding of Generally Accepted Accounting Principles (GAAP)
  </li>
  <li>
   Bachelor&rsquo;s degree in accounting, finance, business administration or related field or equivalent combination of education and experience
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Benefits of the Job:
  </strong>
 </p>
 <ul>
  <li>
   Salary in the range of $75,000-$80,000
  </li>
  <li>
   Benefit plan options for Health, Dental, Vision, LTD and STD
  </li>
  <li>
   Paid Time Off and a Retirement Pension Plan
  </li>
  <li>
   A hybrid schedule with flexibility to work from home 1-2 days per week
  </li>
  <li>
   Free parking
  </li>
  <li>
   Free ferry tickets for you and your family
  </li>
  <li>
   Convenient location on the waterfront in the Old Port
  </li>
  <li>
   Employee focused environment with emphasis on work/life balance
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities of the Accountant:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Account reconciliation, accounts payable, general ledger accounting.
  </li>
  <li>
   Ensure compliance with internal procedures and maintain accurate records and ledgers
  </li>
  <li>
   Reconcile, track data, and provide reports for grant accounting.
  </li>
  <li>
   Manage and adhere to internal controls.
  </li>
  <li>
   Participate in annual budget preparation and annual audit preparation.
  </li>
  <li>
   Prepare monthly financial statements.
  </li>
  <li>
   Provide occasional back-up support for payroll and Accounts Receivable.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  CBL ferries transport more than one million passengers, 35,000 vehicles and over 500,000 pieces of freight annually and has maintained continuous, uninterrupted service for the past 40 years. While this impressive operation has been the lifeline to the islands for over 150 years and become a cultural mainstay in the greater Portland area, CBL has earned national and global recognition as an innovative leader in the transit industry through cutting edge initiatives.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   SkillCloud HCM has been engaged to manage this search.
  </strong>
 </p>
 <p>
  <strong>
   NO PHONE CALLS OR RECRUITERS, PLEASE
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Casco Bay Lines is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ancestry, familial status, age, physical or mental disability, pregnancy, sexual orientation, gender identity, genetic information, veteran status, or any other characteristic protected by law.
 </p>
</div>


Polk County, IA

<p></p><div><div><div><div>Join a team dedicated to ensuring free recreation spaces for all and caring for the natural world all around us! The new Accountant for Polk County Conservation will help financially shepherd projects that serve the community. From tracking costs for major wetland reconstructions, trail building projects, and program revenue, to managing multi-million dollar bond expenditures, this job is for someone who wants to combine their love of nature with their affinity for balanced budgets. In this role, you can expect to grow your communication, diplomacy, and leadership skills. You&rsquo;ll be trusted to maintain a high degree of accuracy and be a creative problem solver. Most importantly, you&rsquo;ll meaningfully contribute to a team that is committed to fiscal responsibility and transparency. If this sounds like a fit for you, apply today!</div><div></div><div><br>
Under general supervision, performs responsible, professional general ledger accounting and auditing work, including analysis, cost, and statistical activities, and prepares financial statements, schedules, and pertinent reports; directs, instructs, and monitors office personnel maintaining accounts and records.</div></div><p></p>
<div><h2 class="jobSectionHeader"><b>Illustrative Examples of Work</b></h2></div>
<p></p><div><ul><li>Prepares, reviews, and analyses various general ledger activity, including expenditure allocations, corrections, and fiscal year-end cash to accrual conversion.</li><li>
Analyzes and audits various financial records such as supporting account records, contracts, and revenue records; performs special audits as requested; prepares regular and special reports, analyses, and recommendations.</li><li>
Performs a lead role in various fiscal year-end financial reporting activities such as preparation of comprehensive annual financial reports, long-term debt schedules, schedule of expenditures of Federal awards, arbitrage calculations, and analysis of effects of new Government Accounting Standards Board pronouncements.</li><li>
Works closely with Central Accounting in preparing schedules, account analyses, and supporting work papers.</li><li>
Designs and implements complex spreadsheets to support general ledger accounts.</li><li>
Communicates and confers with representatives of other departments, offices, and agencies regarding general ledger activity and financial reporting.</li><li>
Plans, directs, and evaluates the work of office personnel in accounting and bookkeeping procedures; provides guidance and instruction to staff.</li><li>
Maintains selected user aspects of the County&rsquo;s ERP software to facilitate accurate reporting and efficiency of operations.</li><li>
Serves as a resource person for selected ERP software modules such as fixed assets, job cost, and organization account setup.</li><li>
Maintains records for filing claims for various grants, as well as FEMA when necessary.</li><li>
Prepares bank reconciliations and requests transfer of funds for remote locations.</li><li>
Performs related duties as required.</li></ul></div><p></p>
<div><h2 class="jobSectionHeader"><b>Required Knowledge, Skills and Abilities</b></h2></div>
<p></p><div><ul><li>Thorough knowledge of accounting and auditing theory and financing.</li><li>
Knowledge of expenditure control systems and procedures.</li><li>
Knowledge of applicable laws, regulations, and procedures governing the receipt and expenditure of public funds.</li><li>
Ability to plan, organize, direct, and carry out a general ledger accounting and financial reporting program.</li><li>
Ability to utilize and maintain a variety of computer applications.</li><li>
Ability to design and implement complex spreadsheets.</li><li>
Ability to plan, direct, coordinate, and evaluate the work of others.</li><li>
Ability to provide guidance and instruction to others.</li><li>
Ability to communicate effectively both verbally and in writing.</li><li>
Ability to establish and maintain effective working relationships with other County employees, representatives of other agencies, and the general public.</li></ul></div><p></p>
<div><h2 class="jobSectionHeader"><b>Training and Experience</b></h2></div>
<p></p><div><ul><li>Bachelor&rsquo;s degree in Accounting or related, and</li><li>
Two years of related experience, or</li><li>
Any equivalent combination of training and experience that will have provided the required knowledge, skills, and abilities.</li><li>
Licensure as a Certified Public Accountant is preferred.</li></ul><b>
Special Requirements</b><br>
<ul><li>
A criminal background check is required.</li><li>
A drug screen is required prior to final offer of employment.</li></ul></div></div></div><p></p>

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