general ledger accountant

RATP Dev

<div><h2 class="jobSectionHeader"><b>Sr General Ledger Accountant</b></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>
Accounting Specialist</div></li></ul></div></div>
<br><div><div><div><div><h2 class="jobSectionHeader"><b>Mission
</b></h2><p></p><div><p><b>JOB PURPOSE:</b></p><p>
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.</p></div></div><p></p><div><h2 class="jobSectionHeader"><b>
Profile
</b></h2><p></p><div><p><b>RESPONSIBILITIES/DUTIES</b></p><p><b>
Financial Governance &amp; Reporting Excellence</b></p><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><p><b>
Process Optimization &amp; Technical Leadership</b></p><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><p><b>
Cross-Functional Collaboration &amp; Audit Management</b></p><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><p><b>
Safety Responsibilities:</b></p><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><p><b>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE</b></p><p><b>
QUALIFICATIONS:</b></p><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><p><b>
KNOWLEDGE:</b></p><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><p><b>
EXPERIENCE:</b></p><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><p><b>
DESIRED BEHAVIORS &amp; EXPERIENCES</b></p><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><p></p><div><div><div><h3 class="jobSectionHeader"><b>
Location</b></h3><p></p><div><div><div><b>
Location</b></div></div><div><b>
Address</b></div></div><p>
Cairo, Cairo, Egypt</p></div></div></div></div><div></div>

Sr General Ledger Accountant

Remarketing Solutions International (RSI)

<p><b>Senior Accountant - Remarketing Solutions International</b></p><p><b>Competitive Salary | Comprehensive Benefits </b></p><p>The <b>Senior Accountant</b> plays a vital leadership role within RSI&rsquo;s finance team. Reporting directly to the Controller, this position is responsible for implementing accounting policies and reporting procedures across the organization. The role maintains the monthly close process, general ledger, and cash management.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare, manage, and ensure timely and accurate financial reporting in compliance with GAAP standards</li><li>Deliver meaningful analysis of financial results, trends, and reports to support business decision-making</li><li>Process accounts payable invoices and manage accounts receivable, including cash receipts</li><li>Perform and oversee regular account reconciliations and post manual journal entries to the general ledger</li><li>Stay current on accounting standards and ensure organizational compliance with updated policies and procedures</li><li>Lead the monthly close process efficiently while driving continuous improvements</li><li>Enhance accounting infrastructure through internal controls and conducting comprehensive balance sheet reviews</li><li>Partner cross-functionally with departments such as order management, inventory, asset services, and business development</li><li>Support leasing partner audits and respond promptly to audit requirements</li><li>Coordinate annual audits and reviews with external auditors</li><li>Establish, document, and monitor internal controls</li><li>Prepare and file property tax and sales/use tax returns</li><li>Process bi-weekly payroll and manage new hire documentation</li><li>Contribute to company success through additional projects and responsibilities as assigned</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Accounting</li><li>Minimum of 3 years of accounting experience</li><li>Strong general ledger experience</li><li>Highly accurate with fast data entry skills</li><li>Advanced proficiency in Microsoft Excel</li><li>Experience with Sage (preferred but not required)</li><li>Strong attention to detail and organizational skills</li><li>Results-driven with a strong sense of ownership</li></ul><p><b>Compensation &amp; Benefits</b></p><ul><li>Salary: $75,000 + bonus</li><li>Medical, dental, and 401(k) plan with company match</li><li>Paid time off and holidays</li></ul><p><b>About RSI</b></p><p>Remarketing Solutions International (RSI) is a service-focused wholesale marketer of pre-owned office equipment and industrial machinery. As an established industry leader operating both domestically and internationally, RSI continues to achieve strong year-over-year growth.</p><p>Job Type: Full-time</p><p>Pay: $75,000.00 per year</p><p>Benefits:</p><ul><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Experience:</p><ul><li>accounting : 3 years (Required)</li></ul><p>Work Location: In person</p>

Senior Accountant

Gym - SHJ

<p>We are seeking a highly motivated and detail-oriented Accountant to join our finance team. The ideal candidate will possess a strong understanding of accounting principles and a willingness to develop professionally within a dynamic finance environment. This role requires an organized professional capable of supporting daily accounting operations, maintaining accurate financial records, and assisting with financial reporting and compliance activities.</p><p><b>Financial Reporting Support:</b> Assist in the preparation of daily, monthly, and annual financial reports in compliance with company policies and accounting standards.</p><p><b>General Ledger Management:</b> Support day-to-day accounting operations, including journal entries, account reconciliations, and maintenance of the general ledger.</p><p><b>Budgeting &amp; Analysis Support:</b> Assist in budget preparation, expense tracking, and variance analysis to support financial planning activities.</p><p><b>Process Improvement:</b> Support the implementation of accounting procedures and internal controls to enhance efficiency and accuracy.</p><p><b>Documentation &amp; Record Keeping:</b> Maintain organized financial records, accounting files, and supporting documentation for audits and reporting purposes.</p><p><b>Qualifications &amp; Requirements:</b></p><p><b>Education:</b> Bachelor's degree in Accounting, Finance, Commerce, or a related field is mandatory.</p><p><b>Technical Skills:</b> Proficiency in accounting software or ERP systems and Microsoft Excel, including Pivot Tables, VLOOKUP, and basic financial analysis functions.</p><p><b>Soft Skills:</b> Strong analytical and organizational skills, excellent attention to detail, good command of English (written and verbal), and the ability to work under pressure while meeting deadlines.</p><p>Work Location: In person</p>

Junior Accountant

MEDFLIGHT

<div><p><b>Reports To: </b>Controller <b>FLSA Status:</b> v FT ___PT</p><p><b>
Department: </b>Finance <b>Exempt Status: </b>___Y v N</p><p><b>
General Description</b></p><p>
The Accountant is responsible for ensuring accurate and timely processing of accounting transactions while supporting the integrity of the organization's financial records. This role performs day-to-day accounting functions, assists with month-end close activities, prepares journal entries, reconciles accounts, and helps maintain accurate financial reporting.</p><p>
As a key member of the Finance team, this position works collaboratively across departments to ensure vendors are paid accurately and on time, financial transactions are properly recorded, and accounting processes support the organization's operational and strategic objectives.</p><p><b>
Major Duties and Responsibilities</b></p><p></p><p><b><br>
Primary Duties</b></p><h3 class="jobSectionHeader"><b>
General Ledger &amp; Accounting</b></h3><ul><li>Prepare and post journal entries.</li><li>Assist with month-end and year-end close processes, including accruals and recurring journal entries.</li><li>Maintain the accuracy and integrity of the general ledger.</li><li>Reconcile assigned balance sheet and income statement accounts.</li><li>Prepare financial schedules, reports, and supporting documentation as requested.</li></ul><h3 class="jobSectionHeader"><b>
Cash Management</b></h3><ul><li>Ensure accurate recording of all cash transactions.</li><li>Record daily cash receipts and deposits.</li><li>Assist with reconciliations, investigate any discrepancies, and follow up on outstanding items.</li></ul><h3 class="jobSectionHeader"><b>
Financial Support</b></h3><ul><li>Assist with audits by preparing requested documentation.</li><li>Support financial reporting and analysis to ensure all deadlines are met.</li><li>Recommend process improvements that enhance efficiency, accuracy, and internal controls.</li></ul><h3 class="jobSectionHeader"><b>
Accounts Payable and Receivable</b></h3><ul><li>Serve as either a backup or primary owner of assigned payables/receivables duties.</li><li>Process vendor invoices accurately and timely while ensuring appropriate approvals and supporting documentation are received.</li><li>Prepare checks and electronic payments for approval and disbursement.</li><li>Maintain customer and vendor records, including W-9 documentation and annual 1099 reporting.</li><li>Respond to customer and vendor inquiries professionally and resolve account discrepancies.</li></ul><h3 class="jobSectionHeader"><b>
Collaboration &amp; Customer Service</b></h3><ul><li>Build positive working relationships with internal departments and external vendors.</li><li>Provide responsive, professional customer service while maintaining confidentiality.</li><li>Communicate effectively regarding payment status, accounting questions, and financial processes.</li></ul><h3 class="jobSectionHeader"><b>
Compliance</b></h3><ul><li>Maintain confidentiality of company, employee, and patient information.</li><li>Adhere to all applicable accounting standards, organizational policies, and federal and state regulations.</li><li>Report compliance concerns through appropriate organizational channels.</li></ul><h3 class="jobSectionHeader"><b>
Other Duties</b></h3><ul><li>Perform other duties and special projects as assigned.</li></ul><p><b>
Qualifications</b></p><p>
Education</p><p>
Associate's degree in Accounting, Finance, or related field; or equivalent experience</p><ul><li>Bachelor's degree preferred</li></ul><h3 class="jobSectionHeader"><b>
Experience</b></h3><ul><li>Two or more years of accounting or accounts payable experience.</li><li>Experience with general ledger accounting and month-end close preferred.</li><li>Healthcare accounting experience is a plus.</li></ul><p><b>
Knowledge, Skills, and Abilities</b></p><p>
Strong understanding of accounting principles and financial reporting.</p><ul><li>Proficiency with Microsoft Excel and Microsoft Office.</li><li>Experience with ERP or accounting software.</li><li>Excellent organizational skills and attention to detail.</li><li>Ability to prioritize multiple deadlines in a fast-paced environment.</li><li>Strong analytical and problem-solving skills.</li><li>Effective written and verbal communication skills.</li><li>Ability to maintain confidentiality and exercise sound judgment.</li></ul><p><b>
Working Conditions</b></p><p>
Work is generally performed in a normal office environment with minimal exposure to noise, heat, dust, etc.</p><p><b>
Health and Safety Requirement</b></p><p>
As part of our commitment to protecting our patients, partners and our community, all partners are required to receive the annual influenza (flu) vaccine. This is a condition of employment for all positions within our company with the option of applying for an exemption if applicable.</p><p>
MedFlight Ambulance provides equal employment opportunities to all applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.</p><p><i>
The information provided in this description has been designed to indicate the general nature and level of work performed by incumbents within this job.</i> <i>It is not designed to be interpreted as a comprehensive inventory of all duties, responsibilities, qualifications and working conditions required of employees, assigned to this job.</i> <i>Management has sole discretion to add or modify duties of the job and to designate other functions as essential at any time.</i> <i>This job description is not an employment agreement or contract.</i></p></div>

Accountant

Brookside Properties, Inc

<div><p><b>Senior Accountant</b></p>
<p><b>Nashville, TN (Green Hills Area) | Hybrid Schedule Available</b></p>
<p>Join a Stable, Growing Company with Great Work-Life Balance</p>
<p>An established and growing residential property management company is seeking an experienced <b>Senior Accountant</b> to oversee the monthly financial reporting for a portfolio of 15&ndash;20 apartment communities. This position offers a collaborative environment, competitive compensation, and the opportunity to work remotely two days per week following a 60-day onboarding period.</p>
<p><b>Why You'll Love This Opportunity</b></p>
<ul><li>Competitive salary</li>
<li>Semi-annual bonus opportunities</li>
<li>Hybrid schedule after 60 days (2 remote days per week)</li>
<li>Strong work-life balance</li>
<li>Stable and growing organization</li>
<li>Collaborative team environment</li>
</ul>
<p><b>What You'll Do</b></p>
<ul><li>Complete month-end close processes for 15&ndash;20 apartment communities</li>
<li>Prepare monthly accruals and deferrals</li>
<li>Analyze financial statements, balance sheets, income statements, and budget variances</li>
<li>Review cash flow and approve accounts payable activity</li>
<li>Perform bank reconciliations and balance sheet account reconciliations</li>
<li>Communicate financial information and variances with property managers, regional managers, ownership groups, and executive leadership</li>
<li>Assist with annual property tax payments</li>
<li>Utilize accounting software and Microsoft Office tools to maintain accurate records</li>
<li>Support additional accounting projects as assigned</li>
</ul>
<p><b>Qualifications</b></p>
<p><b>Education</b></p>
<ul><li><p>Bachelor's degree in Accounting required</p>
</li></ul><p><b>Experience</b></p>
<ul><li>2+ years of general ledger accounting experience required</li>
<li>Understanding of accrual accounting and cash/AP analysis</li>
<li>Property management or real estate accounting experience preferred</li>
<li>Experience communicating financial information to non-accounting professionals preferred</li>
</ul>
<p><b>Skills</b></p>
<ul><li>Strong attention to detail and analytical abilities</li>
<li>Ability to prioritize and meet deadlines</li>
<li>Excellent communication and interpersonal skills</li>
<li>Knowledge of U.S. GAAP and internal controls</li>
<li>Proficiency in Microsoft Excel, Outlook, and Word</li>
<li>Experience with Entrata and/or OneSite accounting software preferred</li>
</ul>
<p><b>Requirements</b></p>
<ul><li><p>Must successfully pass a background check and drug screening.</p>
</li></ul><p><b>Equal Opportunity Employer</b></p>
<p><b>Recruiters and staffing agencies, please do not contact us regarding this opening.</b></p></div>

NUTRIMED INTERNATIONAL LLC

<p><strong>Location:</strong> United States<br /><strong>Job Type:</strong> Full-Time<br /><strong>Work Arrangement:</strong> Fully Remote</p><h2>About the Role</h2><p>We are seeking a highly organized and detail-oriented Remote Staff Accountant to join our finance team. This position is responsible for supporting daily accounting operations, maintaining accurate financial records, preparing reconciliations, and assisting with financial reporting activities.</p><p>The ideal candidate has a strong foundation in accounting principles, excellent analytical skills, and the ability to work independently in a remote environment while collaborating effectively with cross-functional teams.</p><h2><strong>Benefits Include:</strong></h2><ul><li>Flexible remote work environment.</li><li>Competitive compensation package.</li><li>Health, dental, and vision benefits (where applicable).</li><li>Paid time off and company holidays.</li><li>Professional development and career growth opportunities.</li><li>Supportive and collaborative team culture.</li><li>Access to modern accounting tools and technology.</li></ul><h2>Key Responsibilities</h2><ul><li>Maintain accurate general ledger accounts and perform routine accounting transactions.</li><li>Prepare and record journal entries, accruals, and account adjustments.</li><li>Complete monthly account reconciliations and investigate discrepancies.</li><li>Assist with month-end, quarter-end, and year-end closing procedures.</li><li>Prepare financial reports, schedules, and supporting documentation.</li><li>Support accounts payable and accounts receivable processes.</li><li>Review invoices, expense reports, and financial transactions for accuracy.</li><li>Maintain organized accounting records and documentation.</li><li>Assist with audit preparation and provide requested financial information.</li><li>Analyze financial data and identify potential errors or inconsistencies.</li><li>Follow company accounting policies, procedures, and internal controls.</li><li>Support continuous improvement initiatives within accounting processes.</li></ul><h2>Qualifications</h2><ul><li>Bachelor’s degree in Accounting, Finance, or a related field preferred.</li><li>2+ years of accounting experience or equivalent financial operations experience.</li><li>Strong understanding of GAAP and accounting principles.</li><li>Experience with general ledger accounting, reconciliations, and financial reporting.</li><li>Advanced attention to detail and accuracy.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to manage multiple priorities and meet deadlines independently.</li><li>Excellent written and verbal communication skills.</li></ul><h2>Technical Requirements</h2><ul><li>Proficiency with Microsoft Excel, including formulas, reporting, and data analysis.</li><li>Experience with accounting software such as QuickBooks, NetSuite, Sage, SAP, Oracle, or similar platforms preferred.</li><li>Ability to work with cloud-based financial systems and collaboration tools.</li><li>Reliable internet connection and professional remote workspace.</li></ul><h2>Preferred Qualifications</h2><ul><li>Experience working in a remote accounting environment.</li><li>Experience supporting audits and compliance activities.</li><li>Knowledge of accounts payable, accounts receivable, and financial reporting processes.</li><li>Strong process improvement mindset.</li><li>Ability to handle confidential financial information professionally.</li></ul><h2>Core Competencies</h2><ul><li>Financial Accuracy</li><li>General Ledger Management</li><li>Reconciliation &amp; Reporting</li><li>Accounting Operations</li><li>Data Analysis</li><li>Organization &amp; Time Management</li><li>Problem Solving</li><li>Confidentiality</li><li>Remote Collaboration</li></ul>

Remote Staff Accountant

General Motors (GM)

<div><p><b>Job Description
</b></p><p><b>DUTIES </b>: Perform General Ledger functions. Assure accuracy, timeliness, and conformity with professional accounting standards and best practices in accordance with generally accepted accounting principles (GAAP). Identify, interpret, and analyze potential accounting risks and issues. Research and analyze accounting transactions and contracts and document technical accounting memos. Identify and execute appropriate internal controls, SOX compliance, and financial procedures. Partner with Finance to determine accounting implications of transactions and perform analytical analyses to utilize when making all material business decisions. Assist with internal and external financial reporting, including analyzing consolidated results, drafting and performing first level review of SEC documents, and management review reports to ensure quality and strict timelines. Support requests of internal and external auditors to ensure open matters are resolved timely. Evaluate current accounting practices and policies and drive continuous improvement. Research, interpret, and draft documentation related to new accounting standards and brainstorm how each applies to GM as well as comply with external 10-Q/10-K reporting requirements. Provide direction to a team of individuals with similar functional responsibility. Hybrid Work Policy &ndash; 3 Days In-Office, 2 Days Remote &ndash; Must Be Able To Report Listed Local Office.
</p><p></p><p><b>REQUIREMENTS </b>: Bachelor's degree in Business Administration, Finance, Accounting, or related field and Five (5) years of experience as an Accountant, Operations Analyst, Corporate Material Broker, or related role. Five (5) years of experience with: Executing internal audit controls, including Sarbanes-Oxley Act (SOX) compliance and financial procedures; Financial reporting, including analyzing consolidated results and reviewing SEC documentation; Performing General Ledger functions; Technical accounting, including GAAP (Generally Accepted Accounting Principles) and International Financial Reporting Standards (IFRS); Financial systems, including SAP, Oracle, or other ERP system for accounting, reporting, and compliance; and Financial risk analysis.
</p><p></p><p>#LI-DNI
</p>&amp;#xa;&amp;#xa;&amp;#xa;&amp;#xa;
<p><b>About GM
</b></p><p>Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.
</p><p></p><p><b>Why Join Us
</b></p><p>We believe we all must make a choice every day &ndash; individually and collectively &ndash; to drive meaningful change through our words, our deeds and our culture. Every day, we want every employee to feel they belong to one General Motors team.
</p><p></p><p><b>Benefits Overview
</b></p><p>From day one, we're looking out for your well-being&ndash;at work and at home&ndash;so you can focus on realizing your ambitions. Learn how GM supports a rewarding career that rewards you personally by visiting <b>Total Rewards resources </b>.
</p><p></p><p><b>Non-Discrimination and Equal Employment Opportunities (U.S.)
</b></p><p>General Motors is committed to being a workplace that is not only free of unlawful discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that providing an inclusive workplace creates an environment in which our employees can thrive and develop better products for our customers.
</p><p></p><p>All employment decisions are made on a non-discriminatory basis without regard to sex, race, color, national origin, citizenship status, religion, age, disability, pregnancy or maternity status, sexual orientation, gender identity, status as a veteran or protected veteran, or any other similarly protected status in accordance with federal, state and local laws.
</p><p></p><p>We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required, where applicable, to successfully complete a role-related assessment(s) and/or a pre-employment screening prior to beginning employment. To learn more, visit <b>How we Hire </b>.
</p><p></p><p><b>Accommodations
</b></p><p>General Motors offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, <b>email </b>us or call us at 1-800-865-7580. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.</p></div><p></p>

IT Accounting Analyst

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Sr General Ledger Accountant

Senior Accountant

Junior Accountant

Accountant

Senior Accountant

Remote Staff Accountant

IT Accounting Analyst