general ledger accountant

RATP Dev

<div><h2 class="jobSectionHeader">Sr General Ledger Accountant</h2>
<div><ul><li><div>Fixed-term contract</div>
</li>
<li><div>Full-time</div>
</li>
<li><div>At least 2 years of experience (Junior level)</div>
</li>
<li><div>Bachelor degree</div>
</li>
<li><div>Accountant Specialist</div></li></ul></div></div>
 <div><div><div><div><h2 class="jobSectionHeader">Mission
</h2><div>JOB PURPOSE:
The Senior General Ledger Accountant serves as the primary custodian of financial integrity, ensuring the precision of the general ledger through rigorous oversight of the end-to-end accounting cycle. This role is strategically vital for translating complex operational data into compliant financial statements while driving the digital evolution of the finance function.</div></div><div>
<h2 class="jobSectionHeader">Profile
</h2><div>RESPONSIBILITIES/DUTIES
Financial Governance &amp; Reporting Excellence<ul><li> Prepare the monthly, quarterly, and annual financial close cycles, ensuring all general ledger activities are completed with absolute accuracy and adherence to deadlines.</li><li> Analyze comprehensive financial statements and variance reports to provide leadership with actionable insights regarding operational performance and fiscal health.</li><li> Execute high-level reviews of journal entries, complex accruals, and technical provisions to guarantee the completeness of the company&rsquo;s financial records.</li><li> Ensure full compliance with IFRS/GAAP standards and internal accounting policies through consistent monitoring and application of regulatory updates.</li></ul>
Process Optimization &amp; Technical Leadership<ul><li> Spearhead the enhancement of internal controls and accounting workflows to safeguard company assets and increase departmental efficiency.</li><li> Drive process automation initiatives and ERP system implementations, specifically focusing on the integration of manufacturing modules with the general ledger.</li><li> Mentor and review the technical output of junior GL accountants, fostering a high-performance culture rooted in accuracy and continuous professional development.</li></ul>
Cross-Functional Collaboration &amp; Audit Management<ul><li> Coordinate with Accounts Payable (AP), Accounts Receivable (AR), and Payroll teams to ensure the proper accounting treatment of intercompany transactions and operational expenses.</li><li> Manage the preparation of complex balance sheet reconciliations, taking the lead in resolving high-priority discrepancies across global accounts.</li><li> Lead the facilitation of internal and external audits by preparing comprehensive documentation and serving as the primary technical liaison for audit queries.</li><li> Partner with the Treasury department to manage payment requests for statutory dues, ensuring liquidity optimization and timely settlement of obligations.</li></ul>
Safety Responsibilities:<ul><li> Promote a positive safety culture within the workplace and attend any safety-related meetings or briefings as required within the job role.</li><li> Comply with the requirements of RDMC RQHSE Policy and Safety Management System.</li><li> Be mindful that Safety, Security, and Environmental protection are everyone&rsquo;s responsibility. All staff members are accountable for reporting and intervening in any Safety, Security, or Environmental violations.</li></ul>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE
QUALIFICATIONS:<ul><li> Bachelor&rsquo;s Degree in Accounting, Finance, or a related field.</li><li> Professional certification (e.g., CPA, ACCA, CMA, or equivalent) is highly preferred.</li><li> Excellent command of both spoken and written English and Arabic.</li></ul>
KNOWLEDGE:<ul><li> Strong mastery of IFRS and/or GAAP frameworks and global financial reporting standards.</li><li> Advanced data management skills (Power Query, macros, or SQL) for handling large-scale manufacturing datasets.</li><li> High proficiency in ERP systems such as SAP S/4HANA, Oracle, or Microsoft Dynamics 365.</li></ul>
EXPERIENCE:<ul><li> 3-5 years of experience in General Ledger accounting, with a minimum of 2 years in a manufacturing or heavy industry setting is preferred.</li></ul>
DESIRED BEHAVIORS &amp; EXPERIENCES<ul><li> Experience transitioning manual accounting workflows into automated, AI-augmented processes.</li><li> A steadfast commitment to transparency and financial ethics, even under tight reporting deadlines.</li><li> A proactive approach to identifying ledger discrepancies before they escalate into month-end bottlenecks.</li><li> Exceptional ability to communicate highly technical concepts (verbally and visually) to non-financial and executive audiences.</li><li> High level of professionalism, ethical conduct, and integrity.</li><li> Ability to work in a fast-paced industry.</li></ul></div></div></div></div>
<div><div><div><h3 class="jobSectionHeader">Location</h3>
<div><div><div>Location</div></div>
<div>Address</div>
</div>Cairo, Cairo, Egypt</div></div></div></div><div></div>

Sr General Ledger Accountant

<div></div><div><div><h4 class="jobSectionHeader">Connecting people, improving lives &mdash; it starts with you.</h4>
Join a team where your passion for numbers shapes the way the world delivers.</div><div></div><div> 
Role Purpose:
The Senior General Ledger (GL) Accountant is responsible for maintaining the integrity of the company's financial records and ensuring all books of accounts are accurate. This role ensures strict adherence to DPDHL finance policies and local statutory regulations while providing critical management information for the decision-making process. 
Responsibilities:<ul><li>
Ensure the books of accounts are maintained accurately and in accordance with DHL Group finance policies and local statutory regulations.</li><li>
Work closely with DHL Shared Services Center (DSSC) to ensure accurate monthly, quarterly and annual reporting, as well as the timely reconciliation of Balance Sheet Accounts.</li><li>
Support the implementation of financial systems and finance projects to maximize productivity of the finance function.</li><li>
Review internal accounting controls identified by the internal and external auditors and ensure the implementation thereof.</li><li>
Document and revise work policies and procedures to reflect current work practices.</li><li>
Ensure accurate and correct classification of balance sheet and profit and loss accounts for a reliable financial statement.</li><li>
Analysis and explanation of budget variances, review and improve internal systems, and calculate ROI /NPV on investments.</li><li>
Collaborate with other finance and operational teams to streamline processes and improve reporting efficiency.</li></ul> 
Qualifications:<ul><li>
University Graduate with a specialization in Accounting or Finance.</li><li>
Excellent command of English Language.</li><li>
CPA, CMA, ACCA, is a plus.</li><li>
3 to 5 years of accounting experience, with at least 2 years focused on general ledger or financial reporting.</li><li>
 Audit background is a plus</li><li>
Solid knowledge of International Financial Reporting Standards (IFRS).</li><li>
Advanced proficiency in Microsoft Excel and financial analysis skills</li><li>
Familiarity with tax filings submission</li></ul> 
We
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Do you see a personal challenge in these versatile and responsible tasks? Then Apply Now!</div></div><div></div>

Senior General Ledger Accountant

WeWinC

Job Title: Executive &ndash; General Ledger Accounting Location: Pune Openings: 20 Experience: 1&ndash;5 Years Qualification: B. Com Skill Area: Finance &amp; Accounting Shift: Flexible to work in shifts Band: BPO 1 / BPO 2Job SummaryWe are seeking detail-oriented and motivated professionals with strong experience in R2R (Record to Report) and General Ledger Accounting. The ideal candidate will support core GL activities, ensure accuracy and integrity of financial data, and contribute to smooth month-end close processes. Strong accounting fundamentals and effective communication skills are essential for this role.Key Responsibilities<ul><li>Perform General Ledger accounting activities in accordance with company policies and accounting standards</li><li>Ensure completeness, accuracy, and timeliness of financial data</li><li>Prepare and review account reconciliations within defined timelines</li><li>Support month-end and year-end closing activities</li><li>Post journal entries including accruals, provisions, and intercompany transactions</li><li>Identify process gaps and recommend control improvements</li><li>Maintain compliance with internal controls and audit requirements</li><li>Coordinate with internal stakeholders and cross-functional teams for issue resolution</li><li>Assist in preparation of financial reports and analysis as required</li></ul>Mandatory Skill Requirements<ul><li>1&ndash;5 years of experience in R2R (Record to Report) and General Ledger Accounting</li><li>Strong understanding of accounting principles and financial reporting</li><li>Experience in journal entries, reconciliations, and month-end closing</li><li>Good verbal and written communication skills</li><li>Proficiency in MS Excel</li><li>Ability to work in a fast-paced environment and flexible shifts</li></ul>Preferred Skills (Good to Have)<ul><li>Exposure to ERP systems such as SAP / Oracle / Workday</li><li>Experience working in a shared services or BPO environment</li><li>Knowledge of intercompany accounting and accrual processes</li></ul>Job Types: Full-time, PermanentPay: ₹300,000.00 - ₹600,000.00 per yearApplication Question(s):<ul><li>What are the golden rules of accounting?</li><li>What is Prepaid Insurance?</li><li>What is the journal entry? </li><li>What is an accumulated journal entry?</li><li>What is an Accrued Liability?</li><li>What are the methods of depreciation?</li><li>What is reconciliation?</li><li>What kind of accruals were booked during month-end?</li><li>What is the journal entry for month-end intercompany accruals?</li><li>What is your current CTC?</li><li>What is your expected CTC?</li></ul>Work Location: In person

General Ledger Accountant

Magnit Global

<div><div><div><div>Great Plains Annual Operating Budgets Financial Operations Finance Financial Audit Payroll Processing Payroll Tax Adjustments General Ledger Claims Garnishments Audit Budgets Financial Statements Regulatory Reporting Federal Tax Tax Returns Accounting Accountant Public Accounting Fund Accounting Fixed Asset Reconciliation Reconciling Reconciliations Bank Reconciliations
</div>Description:
<div>Job Notes:<ul><li>
13 weeks potential to extend 
6-9 years' experience required</li><li>
Shift Details: Monday &ndash; Friday 9-5 &ndash; maybe some hours past 5 if needed. 40 hour per week 
Possible for weekend but would be the exception.</li><li>
Dress Code: Business casual</li><li>
The Accountant/Payroll Manager will oversee all payroll operations and provide full coverage during the Workday HR/Payroll system implementation. 
This hands‑on role requires strong proficiency with the UKG payroll application, solid experience as a Payroll Manager, and deep knowledge of payroll tax processing, including multi‑state and interstate filings. 
The position ensures accuracy, compliance, and seamless coordination across HR and Finance teams during a critical transition period.</li><li>
In Office Position ONLY.</li><li>
Expect prescreen call, 1 or 2 in person interview.</li></ul> 
Job Summary: The Accountant is responsible for accurate and timely preparation of financial statements and other general ledger-related reconciliations and reporting for Empath Health and its Affiliates, as well as certain regulatory compliance requirements including State and Federal tax returns, Federal and State cost reports, and Federal, State, and Local grants reporting. The role assists with preparation of entity and grant-related operating budgets, and within appropriate segregation of duties, may also perform bank reconciliations; record, reconcile, and analyze payroll activity; maintain work-in-process and fixed asset subledgers; prepare and monitor accruals; prepare journal entries; review and record cash receipts; conduct accounting research in technically diverse areas; and maintain aspects of the General Ledger software and associated reporting tools. The Accountant provides oversight and quality assurance for the work of General Ledger Accountants and external coding, and serves as a liaison with internal departments and external parties, including grantors and vendors, to ensure accuracy, compliance, and timely completion of all accounting-related functions. 
Job Responsibilities:<ul><li>
Provide quality assurance review over routine work of General Ledger Accountants and general ledger coding by parties external to General Ledger Personnel.</li><li>
Record, reconcile, analyze, and/or approve payroll and cash receipts activity.</li><li>
Prepare and/or monitor accruals for significant liability areas such as MHB, Workers Compensation, Room &amp; Board, Inpatient, and Respite.</li><li>
Record and maintain work-in-process and fixed asset subledgers, reconciling them to the general ledger.</li><li>
Prepare financial statements, account reconciliations, and bank reconciliations; perform analysis of these items.</li><li>
Prepare necessary schedules for Federal, State, and Local grant reporting compliance.</li><li>
Review and summarize contracts/agreements; research and</li></ul></div></div></div></div>

Payroll Manager

Linah Group

<div>The GL Accountant will be responsible for maintaining the general ledger, performing monthly closing activities, preparing financial reports, reconciling accounts, ensuring compliance with internal controls, and supporting audits. The role requires strong analytical skills and solid knowledge of accounting principles.
Job Responsibilities
<ul><li>Prepare and post journal entries accurately and on time.</li><li>Perform monthly, quarterly, and annual closing activities.</li><li>Reconcile balance sheet accounts and investigate variances.</li><li>Maintain the integrity of the general ledger and chart of accounts.</li><li>Assist in preparing financial statements and management reports.</li><li>Support internal and external audit requirements.</li><li>Ensure compliance with IFRS/GAAP and company accounting policies.</li><li>Collaborate with cross‑functional teams to ensure accurate financial data</li></ul> 
Requirements 
<ul><li>
Bachelor's degree in accounting or finance.</li><li>
1.5 to 2 years of experience in General Ledger or Accounting</li><li>
Strong understanding of accounting principles.</li><li>
Excellent analytical and problem‑solving skills. Proficiency in Microsoft Excel.</li><li>
Attention to detail and strong organizational skills.</li><li>
Ability to meet deadlines and work under pressure.</li><li>
Good communication and teamwork abilities</li></ul> 

Benefits 
<ul><li>
Medical insurance</li></ul><ul><li>
Social insurance</li><li>
Annual Bonus upon KPIs</li><li>
SIM Card</li></ul></div>

GL Accountant

Modern Pharmaceutical LLC

<div>
 
 
 Job Overview:
 
 
 
 
 
 
 The Assistant Accountant General Ledger is responsible for maintaining the integrity of the company&rsquo;s financial records by ensuring accurate and timely accounting of transactions. This role involves preparing journal entries, performing account reconciliations, supporting month-end and year-end closing activities, facilitating internal and external audits and ensuring compliance with internal controls, accounting standards, and company policies. The position requires strong analytical skills, attention to detail, and an ability to work collaboratively across divisions.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 
 
 
 1. General Ledger Management
 
 <ul>
 <li>
 Prepare and post journal entries in accordance with accounting standards and internal policies.
 </li>
 <li>
 Maintain and reconcile balance sheet accounts on a monthly basis.
 </li>
 <li>
 Review GL transactions to ensure accuracy, proper coding, and completeness.
 </li>
 <li>
 Monitor and resolve open items, discrepancies, and variances.
 </li>
 </ul>
 
 
 
 
 2. Month-End and Year-End Closing
 
 <ul>
 <li>
 Support month-end closing procedures including accruals, prepayments, provisions, and reclassifications.
 </li>
 <li>
 Prepare financial schedules and reports required for closing.
 </li>
 <li>
 Assist in the preparation of trial balances and financial statements.
 </li>
 <li>
 Assist in any other closing related process
 </li>
 </ul>
 
 
 
 
 2. Teamwork &amp; Reconciliation
 
 <ul>
 <li>
 Ensure all Ledger, Sub-Ledger reconciliations are performed accurately and submitted within deadlines
 </li>
 <li>
 Support the Senior Accountant in handling various financial requests and reconciliation.
 </li>
 <li>
 Perform special tasks assigned by the Reporting Manager.
 </li>
 </ul>
 
 
 
 
 3. Communication &amp; Collaboration
 
 <ul>
 <li>
 Communicate financial information effectively to divisional teams when required.
 </li>
 <li>
 Coordinate with ABHC divisions to gather necessary financial data and supporting documents.
 </li>
 <li>
 Establish and maintain effective relationships across all levels within ABHC to provide necessary business support.
 </li>
 </ul>
 
 
 
 
 4. General Accounting Support
 
 <ul>
 <li>
 Assist in internal and external audits by providing required financial documentation.
 </li>
 <li>
 Coordinate with AP, AR, Treasury, and operational teams to ensure proper flow of financial information.
 </li>
 <li>
 Review and correct errors or inconsistencies in financial entries related to GL Postings.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualification &amp; Experience:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 2 years of experience in general accounting, preferably within a pharmaceutical or healthcare distribution or retail environment.
 </li>
 <li>
 Proficiency in SAP or similar ERP systems.
 </li>
 <li>
 Strong knowledge of financial policies, accounting standards, and local regulations.
 </li>
 <li>
 Proficiency in Microsoft Excel and other financial reporting tools such as BI.
 </li>
 </ul>
 
 
</div>

Assistant Accountant (GL)

Printing Center USA

Accountant Job descriptionThis position is in Great Falls, MT (This is NOT a remote position.)Employment Type: Full-Time Salary Range: $55,000&ndash;$65,000About PrintingCenterUSAFor over 70 years, PrintingCenterUSA has been a nationwide leader in online color printing. Based in Great Falls, Montana, we specialize in books, booklets, calendars, and high-quality offset and digital printing solutions. Our growth is rooted in innovation, operational excellence, and a strong commitment to customer service.We are seeking a detail-oriented, self-motivated Accountant to join our team and support the continued financial strength of our organization.Position SummaryThe Accountant plays a key role in supporting the Finance Director and accounting team by managing general ledger activity, fixed assets, corporate credit cards, payroll processing, and month-end close functions. This role ensures accurate financial reporting in accordance with Generally Accepted Accounting Principles (GAAP) and supports overall financial compliance and operational efficiency.This position operates as a trusted partner within the accounting department and serves as a backup resource during leadership absences.Key ResponsibilitiesFinancial Operations &amp; Reporting<ul><li>Prepare and post journal entries</li><li>Perform balance sheet reconciliations</li><li>Support monthly, quarterly, and year-end close processes</li><li>Assist with financial reporting and audit preparation</li><li>Maintain fixed asset schedules and depreciation</li><li>Calculate and file sales tax</li></ul>Accounts Payable &amp; Receivable Support<ul><li>Process invoices and vendor payments</li><li>Manage vendor setup and communications</li><li>Perform daily credit card reconciliations</li><li>Support accounts receivable functions as needed</li></ul>Payroll &amp; Compliance<ul><li>Process payroll accurately and timely</li><li>Ensure compliance with federal and state tax regulations</li><li>Maintain adherence to GAAP standards</li></ul>Operational Excellence<ul><li>Monitor accounting workflows to ensure deadlines are met</li><li>Provide internal and external customer service support</li><li>Cross-train within accounting functions to support team coverage</li><li>Contribute to process improvements and efficiency initiatives</li></ul>QualificationsRequired<ul><li>Associates degree in accounting/bookkeeping required; bachelor's degree preferred</li><li>5+ years of relevant accounting experience</li><li>Strong knowledge of GAAP</li><li>Experience with general ledger accounting and month-end close</li><li>Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIF, IF statements, filters)</li><li>Strong attention to detail and accuracy</li><li>Ability to manage confidential information with discretion</li><li>Excellent written and verbal communication skills</li></ul>Preferred<ul><li>Experience with accounting software systems</li><li>Accounts Payable and Accounts Receivable experience</li><li>Experience in a manufacturing or production environment</li></ul>Who You Are<ul><li>Highly organized with strong time management skills</li><li>Detail-oriented and committed to accuracy</li><li>A proactive problem-solver</li><li>A collaborative team player</li><li>Adaptable in a fast-paced environment</li><li>Committed to integrity and professionalism</li></ul>Work Schedule<ul><li>Monday&ndash;Friday, 8:00 AM &ndash; 5:00 PM</li><li>Overtime as necessary</li><li>On-site position in Great Falls, MT</li></ul>Benefits<ul><li>Matching Simple IRA retirement plan</li><li>Employer-paid life insurance, short-term &amp; long-term disability</li><li>Medical, dental and vision insurance</li><li>FSA &amp; HSA options</li><li>AFLAC supplemental coverage</li><li>On-site fitness facility</li><li>Paid holidays &amp; Paid Time Off</li></ul>Job Type: Full-timePay: $55,000.00 - $65,000.00 per yearBenefits:<ul><li>401(k) matching</li><li>Dental insurance</li><li>Employee assistance program</li><li>Employee discount</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>On-site gym</li><li>Paid time off</li><li>Referral program</li><li>Retirement plan</li><li>Vision insurance</li></ul>Work Location: In person

Accountant

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