general ledger accountant

Anantara Hotels & Resorts

<div>
 <strong>
  Company Description
  <br/>
  <br/>
 </strong>
 A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world&rsquo;s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 This role will be responsible for:
 <br/>
 <br/>
 <ul>
  <li>
   Prepare journal entries as required for accurate accounting and reporting
  </li>
  <li>
   Prepare payment requisition as needed
  </li>
  <li>
   Support the payroll process by preparing journal entries and accruals
  </li>
  <li>
   Prepare balance sheet reconciliations
  </li>
  <li>
   Balance / reconcile inter-company accounts
  </li>
  <li>
   Perform analytic procedures on monthly results
  </li>
  <li>
   Prepare statutory financial statements and respond to audit requests
  </li>
  <li>
   Assist with loading data in our reporting tool
  </li>
  <li>
   Ensure month-end deadlines are met and all inquiries are investigated promptly and resolved professionally
  </li>
  <li>
   Maintain excellent communication within the Accounting team and Finance groups
  </li>
  <li>
   Perform additional duties as assigned
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Post-secondary education in Accounting, or previous experience in a corporate accounting related job preferred.
  </li>
  <li>
   Possess knowledge of basic accounting concepts
  </li>
  <li>
   Experience preparing journal entries and account reconciliations
  </li>
  <li>
   Proficient in MS Office (Excel)
  </li>
  <li>
   Analytical thinker with strong organizational and prioritization skills
  </li>
  <li>
   Ability to work under pressure and manage multiple tasks simultaneously
  </li>
  <li>
   Must be detail oriented, self-motivated, and able to work independently as well as part of a team
  </li>
  <li>
   Excellent verbal and written communication skills
  </li>
  <li>
   Thrives in a fast-paced, dynamic environment
  </li>
  <li>
   Working knowledge of payroll remittances and payroll journal entries (U.S. and Canadian) is an asset
   <br/>
   <br/>
  </li>
 </ul>
 Additional Information
 <br/>
 <br/>
 Remote Location
</div>


General Ledger Accountant

Nakilat

<p></p><div><div><div><div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Job Summary and Purpose</b></h2>
</div><div><p>
Plan, coordinate, supervise and control the efficient maintenance of the General Ledger function, while ensuring compliance with the all relevant accounting policies and procedures of the company.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Accountabilities</b></h2>
</div><div><p><b>
Key Accountabilities:</b></p>
<p><b>Accounting:</b><br>
1. Handle and oversee all GL related activities for QGTC and all subsidiaries companies, while ensuring compliance with the company approved related policies and procedures.<br>
2. Supervise all month-end and year-end accounting procedures including preparation of journal entries for General Ledger function.<br>
3. Monitor and control the monthly and quarterly reconciliation of accounts against respective ledgers, with follow-up and clearing of any outstanding items. Periodically review/analyze and reconcile the GL accounts to ensure accurate cost is captures, require provision is maintained and ensure subsequent accrual is reversed for actual invoiced booked.<br>
4. Book Accruals, provisions as per Company&rsquo;s policy and procedure, and provide detail reconciliation of Accrued Income.<br>
5. Reconcile and accurately post applicable financial transactions related to the general ledger.<br>
6. Maintain fixed deposit schedule and pass monthly accrual entry on interest due.<br>
7. Maintain Schedule for all Accrued expenses in respective Companies.<br>
8. Provide advice and assistance on accounting related matters as needed.<br>
9. Prepare and review all bank account reconciliation, pass bank entries, check all bank accounts and ensure end balance are tally with bank statements.<br>
10. Deale with internal and external auditors and prepare audit schedules and requirements.<br>
11. Review and analyze GL Expenses and reconcile and ensure that accruals are reversed for services entries passed.<br>
12. Maintain accounting records for special accounts, organize activities and set priorities to meet agreed/provided timelines.</p>
<p><b>Generic Accountabilities:</b></p>
<p><b>People Management:</b><br>
13. Manage direct team and oversee their performance management, recruitment, training and development to ensure high levels of engagement and competence (in coordination with the Head of General Ledger).</p>
<p><b>Safety, Health, Environment &amp; Quality (SHEQ):</b><br>
14. Adhere to all relevant SHEQ policies, procedures, instructions and controls so that NAKILAT provides a safe, world class, secure and environmentally responsible service to customers, the public and its own people.</p>
<p><b>Policies, Systems, Processes &amp; Procedures:</b><br>
15. Follow all relevant departmental policies, processes and procedures so that work is carried out in a controlled and consistent manner.</p>
<p><b>Others:</b><br>
16. Carry out any other duties as directed by the Head of General Accounting.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Competencies</b></h2>
</div><div><div>Accounting Policies &amp; Procedures - Practitioner</div><div>
Achievement Oriented - Intermediate</div><div>
Audit Management - Practitioner</div><div>
Collaboration &amp; Team Work - Intermediate</div><div>
Customer Centricity - Intermediate</div><div>
Drive Vision - Intermediate</div><div>
Empower &amp; Nurture Talent - Intermediate</div><div>
Financial Analysis - Practitioner</div><div>
Financial Risk Management - Practitioner</div><div>
General Accounting Processes - Practitioner</div><div>
Interactive Communication - Intermediate</div><div>
Professional Accounting Standards - Practitioner</div><div>
Solution Oriented - Intermediate</div><div>
Tax Strategy, Planning &amp; Compliance - Practitioner</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Interactions and Working Relations</b></h2>
</div><div><div><b>
Internal:</b><br>
<ul><li>Internal Auditors &ndash; to discuss compliance with international standards, rules, regulations, policies and procedures</li><li>Other Departments: to discusses issues related GL Entries &amp; Accruals etc.</li></ul>
<b>External:</b><br>
<ul><li>Subsidiary organizations and joint venture partnerships &ndash; for accounting-related matters</li><li>Interact with External Auditors for Audit finalization and requirements.</li></ul></div>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications, Experience and Job Skills</b></h2>
</div><div><div><b>
Qualifications:</b><br>
<ul><li>Bachelor&rsquo;s degree in Accounting or any related field.</li></ul>
<b>Experience:</b><br>
<ul><li>3 - 5 years of related experience in a similar position, preferably in a similar industry</li></ul>
<b>Job Specific Skills:</b><br>
<ul><li>Knowledge of accounting and financial principles and tools (International Financial Reporting Standards, GAAP etc.)</li><li>Knowledge of SAP related modules.</li></ul></div>
</div></div></div>
</div></div></div></div><div></div><div><div><div><div><h1 class="jobSectionHeader"><b>GL Accountant
</b></h1></div></div></div></div><div></div><div><div><div><div>Department: Accounting
</div></div></div></div><div><div><div><div>City: 1101<br>
</div></div></div></div><div></div><p><br>
<b>Job Segment: </b>Performance Management, QA, Quality Assurance, SAP, ERP, Human Resources, Quality, Technology
</p></div><div></div><div><div><p>Apply now</p></div></div></div></div></div><p></p>

GL Accountant

<p></p><div><div><div><div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Job Summary and Purpose</b></h2>
</div><div><p>
Carry out various accounting duties related to the general ledger and ensure that all transactions are correctly processed with individual and control account balances. As well as assist in finalizing the month end closing of accounts in agreement as per applicable policies and procedures.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Accountabilities</b></h2>
</div><div><p><b>
Key Accountabilities:</b></p>
<p><b>Accounting:</b><br>
1. Set up new General Ledger accounts as required in the SAP General Ledger Master with necessary supporting documentation.<br>
2. Ensure that all bank entries are recorded accurately and timely, and reconcile period end balances with the bank statement and follow-up outstanding items within prescribe time-frames.<br>
3. Prepare banks reconciliations with bank statements for management review and approval.<br>
4. Record inter-company transactions and ensure period-end balances are matched.<br>
5. Prepare accrual entries for any outstanding liabilities each month, and reconcile pre-paid accounts with monthly amortization.<br>
6. Maintain necessary document management archive (physical / electronic) of vouchers, statements, claims re-imbursements and related documentation, to ensure proper control and quick retrieval for management and audit reference.<br>
7. Produce and communicate periodical reconciliations, reports, accruals, statistics and other related information as required.<br>
8. Maintain accounting records for special accounts, organize activities and set priorities to meet agreed/provided timelines.<br>
9. Reconcile and accurately post applicable financial transactions related to the general ledger.<br>
10. Prepare auditor statements and schedules reports, and review and verify the accuracy of the data.<br>
11. Assist the General Accountant address audit queries and prepare and review audit reports in coordination with respective parties such as the Internal Audit Division, external auditors etc.</p>
<p><b>Generic Accountabilities:</b></p>
<p><b>Safety, Health, Environment &amp; Quality (SHEQ):</b><br>
12. Adhere to all relevant SHEQ policies, procedures, instructions and controls so that NAKILAT provides a safe, world class, secure and environmentally responsible service to customers, the public and its own people.</p>
<p><b>Policies, Systems, Processes &amp; Procedures:</b><br>
13. Follow all relevant departmental policies, processes and procedures so that work is carried out in a controlled and consistent manner.</p>
<p><b>Others:</b><br>
14. Carry out any other duties as directed by the GL Accountant.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Accountabilities - 2</b></h2>
</div></div><div></div><div><div><h2 class="jobSectionHeader"><b>Accountabilities - 3</b></h2>
</div></div><div></div><div><div><h2 class="jobSectionHeader"><b>Accountabilities - 4</b></h2>
</div></div><div></div><div><div><h2 class="jobSectionHeader"><b>Competencies</b></h2>
</div><div><div>Accounting Policies &amp; Procedures - Beginner</div><div>
Audit Management - Beginner</div><div>
Collaboration &amp; Team Work - Basic</div><div>
Customer Centricity - Basic</div><div>
Drive Vision - Basic</div><div>
Empower &amp; Nurture Talent - Basic</div><div>
Financial Analysis - Beginner</div><div>
Financial Risk Management - Beginner</div><div>
General Accounting Processes - Beginner</div><div>
Interactive Communication - Basic</div><div>
Professional Accounting Standards - Beginner</div><div>
Solution Oriented - Basic</div><div>
Tax Strategy, Planning &amp; Compliance - Beginner</div><div>
Achievement Oriented - Basic</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Key Result Areas</b></h2>
</div><div><ul><li>Implement accounting practices and procedures</li><li>Maintain financial security</li><li>Compliance with all accounting standards</li></ul>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Interactions and Working Relations</b></h2>
</div><div><div><b>
Internal:</b><br>
<ul><li>Internal Auditors &ndash; to discuss compliance with international standards, rules, regulations, policies and procedures</li><li>Other Departments: to discusses issues related GL Entries &amp; Accruals etc.</li></ul>
<b>External:</b><br>
<ul><li>Subsidiary organizations and joint venture partnerships &ndash; to close on accounting-related issues</li><li>Interact with External Auditors for Audit finalization and requirements.</li></ul></div>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Financial Authorities</b></h2>
</div><div><p>
Not Applicable</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications, Experience and Job Skills</b></h2>
</div><div><div><b>
Qualifications:</b><br>
<ul><li>Diploma degree in Accounting or any related field.</li></ul>
<b>Experience:</b><br>
<ul><li>1 - 3 years of related experience in a similar position, preferably in a similar industry</li></ul>
<b>Job Specific Skills:</b><br>
<ul><li>Knowledge of accounting and financial principles and tools (International Financial Reporting Standards, GAAP etc.)</li><li>Knowledge of SAP related modules.</li></ul></div>
</div></div></div>
</div></div></div></div><div></div><div><div><div><div><h1 class="jobSectionHeader"><b>GL Accountant Assistant
</b></h1></div></div></div></div><div></div><div><div><div><div>Department: Accounting
</div></div></div></div><div><div><div><div>City: 1101<br>
</div></div></div></div><div></div><p><br>
<b>Job Segment: </b>Document Management, QA, Quality Assurance, SAP, ERP, Technology, Quality
</p></div><div></div><div><div><p>Apply now</p></div></div></div></div></div><p></p>

GL Accountant Assistant

Instem

<p></p><div><p><b>Accountant</b><br>
<b>Location: </b>Pune, Hybrid-Twice a week in the office<br>
<b>Status:</b><b> </b>Permanent, Full Time<br>
<b>Package: </b>Competitive Salary (fixed), 5 Day Working Week, Flexible Working (with one-off allowance), Development &amp; Opportunity (Personal &amp; Technical), Group Medical Policy, Group OPD Cover, Personal Accident Cover, Term Life Cover, 26 Days Leave + 9 Public Holidays + Buy &amp; Sell Scheme, Referral Scheme.</p><p><b>
Why are we hiring an Accountant?</b></p><p>
We are looking for an Accountant, to add to our company's growth and long term strategy!<br>
Reporting to the Senior Group Finance Manager the Accountant will be actively involved in all group processes supporting the <b>Order to Cash and Procure to Pay</b> cycles and will assist with General Ledger activities including bank reconciliations, intercompany transactions, prepayment, accruals and fixed assets.</p><p><b>
Who&rsquo;s Instem?</b></p><p>
Well, we&rsquo;re a global provider of bespoke industry-leading software solutions and services, which facilitate the pre-clinical, and clinical phases of the drug discovery process. We have over fifteen products in our portfolio, used by over 700 pharmaceutical clients (including all the top 20!)<br>
Instem is a unique, solutions-based organisation. We&rsquo;ve doubled in size over the last 3 years through new business and product enhancement, but also via acquisition. Our growth plan is progressive, and we need you to help us reach that next level!</p><p><b>
What&rsquo;s the culture/environment like?</b> For a global business of over 500 staff, we very much have a family feel. You&rsquo;ll be part of a friendly, communal, solution based, flexible environment, where you&rsquo;ll feel empowered, valued and accountable. We&rsquo;ll invest in you as a person and encourage you to take part in companywide workshops for wellbeing, mental health, critical conversations, and strengths.</p><p><b>
What are you responsible for?</b></p><ul><li>Actively involved in all Order to Cash (AR) processes across the group, including:</li></ul>
o Customer invoicing<br>
o Customer cash collections<br>
o Customer communications<br>
o Customer ledger management<br>
<br>
<ul><li><b>Actively involved in all Procure to Pay (AP) processes across the group, including:</b></li></ul>
o Purchase order processing<br>
o Supplier invoice processing<br>
o Supplier payments<br>
o Supplier communications<br>
o Supplier ledger management<br>
o Prepayments &amp; Accruals<br>
<br>
<ul><li>Assisting in the General ledger (GL) processes across the group, including:</li></ul>
o Intercompany entries<br>
o Bank reconciliations<br>
o Balance sheet control accounts<br>
o Fixed assets<br>
<br>
<ul><li>Maintain accurate financial records and support efficient financial data entry tasks</li><li>Actively maintain strong financial controls to prevent fraud and errors</li><li>Utilize accounting software to maintain efficient financial management</li><li>Actively support the group audit process, working with the Group Financial Reporting team and Group Auditors as required</li><li>Collaborate with the FP&amp;A team to enable timely, accurate and consistent information is always available to the business</li><li>Adherence to the Company&rsquo;s Quality Management System to ensure that all work is handled Securely, Professionally and Diligently</li></ul><div><b>
Behavioural Competencies:</b><br>
<br>
<ul><li>Sees themselves as a service provider to the rest of the business and models this behaviour for others.</li><li>A genuine team player with the ability to effectively communicate with colleagues based around the world.</li><li>Pro-active in identifying improvements to increase the efficiency and effectiveness of the finance function.</li><li>Enjoys working to deadlines and rises to the challenge of meeting constantly moving priorities as set by management.</li><li>Adherence to the Company&rsquo;s Quality Management System to ensure that all work is handled Securely, Professionally and Diligently.</li></ul></div><p><b>
To be successful in this role, you will need:</b></p><ul><li> Finance qualification with a minimum of 2 years PQE.</li><li>Keen to develop their career within a fast-changing PE backed business</li><li>Ability to prioritise under pressure.</li><li>Good communication and organisational skills.</li><li>Ability to work well within a small finance team</li><li>Enjoys working to tight and sometimes challenging deadlines.</li><li>Excellent Excel skills and good general IT skills.</li><li>Knowledge of computerized accounting packages, NetSuite advantageous.</li></ul><br>
Daily, millions of lives are improved by the Instem technologies and services that have been deployed by our clients. This is a fantastic opportunity for you to help save and prolong people&rsquo;s lives, by doing what you do best!<p><i><br>
An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability</i></p><p><i>
Instem stores and processes data using an Applicant Tracking System (ATS). For more information regarding our privacy policy use the following link: https://www.instem.com/privacy/</i></p><p><i>
#LI-PD #LI-Hybrid</i></p></div><p></p>

Accountant

Noventiq Egypt

<div>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   The General Ledger Accountant will be responsible for maintaining accurate and complete financial records, preparing journal entries, reconciling accounts, supporting month-end and year-end closing activities, and ensuring compliance with accounting standards and internal policies.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Prepare and post journal entries in a timely and accurate manner.
  </li>
  <li>
   Perform account reconciliations and resolve discrepancies.
  </li>
  <li>
   Assist in month-end and year-end closing processes.
  </li>
  <li>
   Ensure compliance with company policies, accounting standards, and regulatory requirements.
  </li>
  <li>
   Support internal and external audits with required documentation.
  </li>
  <li>
   Collaborate with cross-functional teams to ensure accurate financial reporting.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Candidate Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting (mandatory).
  </li>
  <li>
   3&ndash;5 years of experience in a similar role.
  </li>
  <li>
   Good command of English (both written and spoken).
  </li>
  <li>
   Strong knowledge of accounting principles and practices.
  </li>
  <li>
   Proficiency in accounting software and MS Excel.
   <br/>
   <br/>
  </li>
 </ul>
 Location: Cairo - NQEGY, Cairo, Cairo, Egypt
</div>


General Accountant

MEBS Facility Services

<p><b>Job Title:</b> Accountant<br/><b>Company:</b> MEBS Facility Services<br/><b>Location:</b> Dubai, UAE<br/><b>Job Type:</b> Full-time</p><p><b>About Us:</b></p><p>MEBS Facility Services is a leading integrated facilities management company in the UAE, providing top-tier services across residential, commercial, and hospitality sectors. We are seeking a detail-oriented and proactive <b>Accountant</b> to support our finance and accounts team in day-to-day financial operations, ensuring accuracy, compliance, and timely reporting.</p><p><b>Key Responsibilities:Accounts Payable &amp; Receivable:</b></p><ul><li>Process supplier invoices, verify accuracy, and ensure timely payments.</li><li>Prepare customer invoices and follow up on outstanding receivables.</li><li>Reconcile vendor and customer statements regularly.</li></ul><p><b>General Accounting Support:</b></p><ul><li>Assist in preparing monthly, quarterly, and annual financial statements.</li><li>Post journal entries, expense accruals, and maintain the general ledger.</li><li>Assist in the preparation of cash flow reports and financial summaries.</li></ul><p><b>Banking &amp; Reconciliation:</b></p><ul><li>Perform daily bank reconciliations and update records accordingly.</li><li>Support the preparation of cheques, bank transfers, and deposits.</li><li>Coordinate with banks for documentation, transfers, and queries.</li></ul><p><b>Payroll &amp; Petty Cash:</b></p><ul><li>Support payroll processing by providing attendance and deduction data.</li><li>Maintain and reconcile petty cash records with supporting documents.</li></ul><p><b>Compliance &amp; Documentation:</b></p><ul><li>Ensure all accounting records are maintained in accordance with UAE regulations and company policies.</li><li>Assist in VAT preparation and submissions in compliance with FTA guidelines.</li><li>Organize and archive financial documents for audit and internal reviews.</li></ul><p><b>Reporting &amp; Coordination:</b></p><ul><li>Prepare daily/weekly reports as required by the finance manager.</li><li>Coordinate with other departments for budget tracking and expense control.</li><li>Assist in audit preparations and liaise with auditors when necessary.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;3 years of accounting experience in the UAE, preferably in a facility management or service-based company.</li><li>Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, or ERP systems).</li><li>Good understanding of UAE VAT laws and basic financial principles.</li><li>Strong attention to detail, organizational skills, and confidentiality.</li><li>Ability to work independently and manage multiple tasks effectively.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary and benefits.</li><li>Career growth opportunities within a growing FM company.</li><li>Professional and team-oriented work environment.</li></ul><p>Job Types: Full-time, Permanent</p><p>Expected Start Date: 01/09/2025</p>

State of Georgia

<div><div>Additional Information
</div><ul><li>Agency Logo:</li>
<li>Requisition ID: FIN054J</li>
<li>Number of Openings: 1</li>
<li>Shift: Day Job</li>
<li>Internal Contact Name: Traci Kenyatta West</li>
<li>Posting End Date: Nov 2, 2025</li></ul></div>
<br><div><p>The Prosecuting Attorneys' Council is seeking qualified individuals for Accountant 4. This position will perform General Ledger and Cash Management functions following GASB, GAAP, and SAO standards.</p><p><b>
Essential Duties and Responsibilities:</b></p><ul><li> Applies various accounting theories according to GAAP, governmental accounting standards, applicable state and federal guidelines, and agency fiscal policies and procedures.</li><li> Knowledge of the relationships of GL balances and its subsidiary ledger balances and how to reconcile from source data to accounting modules.</li><li> Reviews and analyzes balances in accounts and recognizes discrepancies using various queries and reports. When differences are found, knowledge of how to correct whether through journal entries or the TeamWorks modules.</li><li> Maintains daily cash book by monitoring accounting and banking transactions and performs monthly bank account reconciliations</li><li> Plays a crucial role in uploading monthly, quarterly, and annual financial transactions by writing and posting journal entries.</li><li> Meets deadlines while collaborating and conferring with other professionals courteously to obtain information and resources required to complete a given task.</li><li> Keeps complete, accurate, and readily accessible files that conform to applicable policies, procedures, guidelines, and standards.</li><li> Participates in professional continuing education opportunities when available.</li><li> Displays a consistent, high-quality, customer-focused orientation while responding to inquiries to internal and external customers.</li><li> Completes other related duties as assigned and makes recommendations about pertinent trends and best practices to improve departmental processes.</li></ul><p>
</p><p><b>Minimum Qualifications:</b> Master&rsquo;s degree in accounting from an accredited college or university AND two (2) years of professional accounting experience <b>OR</b> Bachelor&rsquo;s degree in accounting from an accredited college or university AND three (3) years of professional accounting experience <b>OR</b> Bachelor&rsquo;s degree in a business curriculum which included completion of introductory and intermediate accounting sequence from an accredited college or university AND four (4) years of professional accounting experience.</p><p><b>
Preferred Qualifications: </b>Preference will be given to candidates who, in addition to meeting the minimum qualifications, demonstrate some or all of the following skills/experience:</p><ul><li> Five years or more of <i>State of Georgia</i> Accounting experience</li><li> Functional knowledge of the TeamWorks G/L Module</li><li> Working knowledge of the State of Georgia Teamwork's system</li><li> Proficiency in Microsoft Excel using Pivot Tables</li></ul><p>
All candidates are subject to a background check. Applicants selected for hire will be subject to fingerprinting, a criminal history background check, a motor vehicle driver&rsquo;s history check and pre-employment drug screening; employment is contingent upon the completion and satisfactory results of each investigation.</p><p><b>
The Prosecuting Attorneys&rsquo; Council is an equal opportunity employer.</b><b> </b><b>Applicants selected for hire will be subject to fingerprinting,</b><b> a criminal history background check and pre-employment drug screening.</b></p><p><b>
</b></p><p><b>Due to the volume of submissions received by this office, information concerning application or interview status cannot be provided in writing, over the phone or in person.</b><b> </b><b>Only those qualified candidates who are selected for an interview shall receive notification upon the filling of this vacancy. </b><b>This announcement may close prior to the closing date without further notice, once a satisfactory pool of applicants has been identified</b><b>. NO PHONE CALLS!</b></p><p>
Candidates may also submit a Resume and Cover letter to Human Resources via email at: pacjobs@pacga.org and enter &lsquo;<b>GL/Cash Management Accountant&rsquo; </b>in the subject line.</p>
<div>Bachelor's degree in accounting and three (3) years of professional accounting job-related experience; or two (2) years of experience at the lower level Accountant 3 (FIP022) or position equivalent.</div></div>

Accountant 4

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