General Ledger Officer

The General Ledger Officer is responsible for owning and executing end-to-end general accounting processes, including journal entries, bank reconciliations, accruals, and financial reporting support.

The role operates as an independent contributor, directly supporting the Senior Finance Manager, and is expected to manage assigned accounting areas autonomously while ensuring accuracy, completeness, and timeliness of financial data.

Main Duties

• Own the end-to-end bank reconciliation process for assigned accounts
• Review and validate all bank transactions, ensuring completeness and accuracy
• Extract and manage cash receipts and disbursement data from NetSuite
• Investigate and resolve reconciling items proactively
• Prepare and post journal entries related to cash and reconciling adjustments

General Ledger & Journal Entries

• Own the preparation and posting of journal entries, including a...