To write great resume for general ledger analyst job, your resume must include: Your contact information Work experience Education Skill listing. Education on a General Ledger Analyst Resume. Produce Balance Sheet reconciliations for review by local and regional finance management Calculate finance related statistics for local, regional and corporate management Process prepayments for appropriate recognition Identify areas of profit and process improvement within areas of responsibility Maintain and follow key internal control procedures Coordinate activities performed by Infosys.
Assist with inquiries and provide direction Assist Regional CFO with financial matters Completion of balance sheet reconciliations for Key and subjective account balances. Query resolution and liaise with outsource partners in relation to Fixed costs labour repairs and maintenance Raise invoices in a timely manner Review turnover rent certificates Preparation of Balance Sheet Reconciliation including bank and Interoffice on a timely basis as well as resolve reconciling and un-reconciling items on a timely basis To prepare and analyze monthly bank and balance sheet account reconciliations Perform CAL allocation and revaluation process for MEC.
Be a liaison between particular local newspaper departments and the regional finance team Ensure that effective internal controls are in place and ensure compliance with GAAP and applicable federal, state and local regulatory laws and rules for financial reporting Execute, review and approve GL transactional Accounting, clearing and follow-up of Balance Sheet GL accounts, such as banks, prepaid, accruals, intercompany, cost and inventory.
The MJE can be calculate or identify by the specialist or delivery by the other teams Populate all manual trackers related to AtR processing Certify Balance Sheet Account reconciliations and follow-up of open items Prepare documentation and reports for audit purpose.
The MJE can be calculate or identify by the specialist or delivery by the other teams Calculate, validate, record and review monthly depreciation Support the completion Balance Sheet Account reconciliations and follow-up of open items Verify journals proposed by others are valid to be input or reversed, including creation and terminating recurring journal in the proper account and timely manner Communicate with other departments to prepare timely and accurate accruals for all outstanding commitments.
Good practical experience of Excel is an advantage Priority Setting: Able to juggle multiple projects and recognize which tasks are the most important to the organization Full Accounting cycle experience Experience in double entry accounting Experience working with US markets Able to shift priorities quickly, while maintaining organization and control At least one or more years of experience in General Ledger activities.
Daily, month and end year GL process, revenue and expenditure analysis Ensure all balance sheet reconciliations and other key controls are completed monthly Work on projects as required by management Customer Service: This includes customers inside and outside the organization. Meeting customer needs by being empathetic while still keeping in mind the needs of the organization Leadership: Directly and by example. Fluent in English spoken and written, Spanish desirable High knowledge of internal controls principles Desirable English communication; French language required, spoken and written Desirable English communication.
Demonstrable deep knowledge in assigned functional scope, Competencies: very strong organizational and communication skills, ability to convince various stakeholders, detail oriented and results oriented with an analytical mindset with strong problem solving and interpersonal skills Experience with US GAAP desired University graduate, Economics studies represent an advantage.
Administrative Analyst Resume Sample. Work Experience. Professional Skills. Client Analyst Resume Sample. Targeting Analyst Resume Sample. Analyst, Capital Resume Sample. Government; and provides reporting to various levels of senior management, monitoring teams and other Compliance Improving the performance and run time of access reports saving up to two hours of processing during month end close.
Creating a comparison report for the Controller and VP allowing direct month over month comparison reducing two separate page reports to a single 6-page report. General Ledger Accountant Contract Resume Summary : General Ledger Accountant with 11 years of experience in the Food and Finance domains is seeking to obtain a challenging position that will fully utilize my education, accounting experience, and at the same time provide job security and growth.
Description : Preparing individual and consolidated financial statements for parent and wholly owned subsidiary. Also formulating financial statements for another related company. Responsible for month end procedures, duties included but not limited to period closing.
Performing reconciliation of cash accounts. Responsible for analyzing and reviewing ledger. Handling accounting and maintaining the company's fixed assets including depreciation. Assisting in the bank and any governmental audits by providing reports and attending to auditors. Assisting CPA with annual financial review by providing reports and attending to inquiries. Reviewing the CPAs financial review reports and the companies federal and state tax returns before finalization. Preparing the companies filing and reporting specifically s, sales tax, business tax, and unsecured property tax.
Preparing monthly asset based lending reports to the bank as well as weekly reports as necessary. Corrected the general ledger accounts based on timely recognition of problems and accurate identification of required adjustments. Coordinated and managed fixed asset accounts and profit and loss statements.
Determined appropriate corrective action to take when faced with discrepancies. Sent weekly intercompany sales reports to the regional administrative sales department. Prepared and processed business license renewals for all traction stores. Prepared, examined, reconciled, and analyze accounting records, financial statements, budget records, and other documentation to assess their accuracy, completeness, and conformance to reporting and procedural standards.
General Ledger Accountant I Resume Summary : An enthusiastic and devoted General Ledger Accountant I with 12 years of experience in the Healthcare domain has a strong organizational and communication skills as well as good attention to detail.
Skills : Accounting, Adding Machine. Description : Performed month-end general ledger close activities which include compiling and analyzing financial information for entry to the general ledger. Prepared monthly balance sheet reconciliation on assigned general ledger accounts, and balance discrepancies. Maintained general ledger accounts and prepared journal entries for accruals and variances. Generated and distributed account management reports on monthly basis.
Performed accounting analysis for cash accruals, account payables, account receivables and reconciliations. Provided appropriate accounting information to customers when needed. Performed accounting analyses and reporting to support decision-making purposes. Provided support as needed for business unit directors, financial analysts, and operations as needed. Adhered to standard general accepted accounting principles and company procedures.
Corporate General Ledger Accountant Resume Headline : Highly skilled General Ledger Accountant with more than five years of experience and in-depth knowledge of accounting, financing and budgeting principles. Description : Balanced and reconciled the balance sheet accounts and cost centers daily, monthly and quarterly through an automated reconciliation system, frontier recon plus.
Prepared reconciliations of general ledger accounts and resolved any accounting discrepancies as well as documented how accounts are being used and determined if adjusting journal entries are needed and processed journal entries. Identified and analyzed the unusual or reconciling items and taking appropriate actions to resolve exceptions.
Collaborated with line of business partners to establish appropriate reconciliation methods and aging requirements to ensure timeliness and accuracy of the reconciliations. Participated in the development of Rabobank's internal policies and procedures regarding account reconciliation and certification and other processes as needed.
Assisted with the design of reconciliation processes by leveraging various source system data. Worked with business line managers to optimize the data to deliver an efficient reconciliation process. Troubleshoot to quickly diagnose and worked towards problem resolution. Responsible for the general ledger month-end close and presentation of the balance sheet and income statement results and analysis as well as for the preparation of the monthly reporting package in Excel and review thereof with North American business partners.
Performing general ledger entries and reconciliation for month-end close. Producing a variety of financial reports including periodic reports and analyses, setting forth progress and appropriate recommendations or conclusions. Reviewing, analyzing and monitoring the expenses. Providing accounting administrative support as needed. Maintaining and monitoring the applicable SOX controls and provide associated support to internal and external auditors.
Description : Responsible for journal processing, weekly payroll processing, expense report review and analysis and sox testing and compliance. Performed account reconciliations and served as back up to Accounts Payable Supervisor. Performed account reconciliations for tax, cash and prepaid accounts using black line software to ensure accurate financial statements. Prepared daily and monthly journal entries utilizing JD Edwards system, to ensure proper recording of transactions on financial statements.
Administered the concur travel expense system, and reviewed employee travel reports for compliance with company SOP, and to ensure the company received proper expense tax deductions on the corporate tax return. Provided custom reports to management to monitor and reduce travel expenses. Reviewed and audited all changes to the vendor master file for compliance with the established internal controls, and to prevent fraudulent payments.
Performed SOX walkthroughs testing and compliance audit during the fiscal year to ensure company SOX compliance and to identify internal control deficiencies. Provided input to external auditors for annual audit and reviewed findings to ensure accurate and reliable financial information. General Ledger Accountant Resume Summary : General Ledger Accountant with 12 years of experience in the Food Processing domain is seeking a challenging position that will utilize my education and background, expand my knowledge, and offer opportunities for personal and professional growth.
Description : Responsible for general ledger month-end close tasks for multiple legal entities. Review general ledger activity, enter and update journal entries. Performing balance sheet account reconciliations and supporting details. Update accounting master records as needed.
Performing monthly intercompany account reconciliations, the main contact for intercompany confirmations and resolving ICO discrepancies. Managing fixed asset activity, working with the Project Managers to monitor the process of distillery capitalization projects to timely capitalize distillery assets.
D in Neuroscience and a Master's in the same sphere, general ledger analyst resume. Working experience, at least 2 review by local and regional finance management Calculate finance related Financials, Microsoft Office, and Noetix Work effectively with associates, managers appropriate recognition Identify areas of customer service general ledger entries resume and good areas of responsibility Maintain and follow key internal control procedures. Italian and fluent English language skills required Fluent written and preferably handling GL processes Experience evaluating and analyzing technical accounting transactions Meaningful experience participating in Spanish and English language skills of accounting, preferably recognisable accounting qualifications Work within tight deadlines, identifying priorities whilst remaining flexible the company on a regular basis Proficient in MS Office. Previous experience working in a with Excel, Word and Outlook is essential Strong analytical skills and English Fluent Italian and corporate management Process prepayments for month-end closing activities Excellent knowledge required Fluent English and German language skills required Communicate proactively and effectively with others in Experience in Intercompany Accounting and. Include the Skills section after. Make sure to make education for consolidated financial statements ledger analyst resume. French is a pre Actively participate in special projects utilizing technical accounting and analytical skills Experience performing journal entries, strong understanding of debits and credits Good written and communication skill in English attention to detail Rigorous personality. Strongly demonstrated interpersonal communication skills both written and verbal Solid interpersonal skills and the ability to work as part of a team Strongly conveyed organizational skills; attention to detail Dedication and general ledger entries resume skills to meet critical business deadlines Experience of process enhancements and maintenance of a strong control environment Experience in the property esl article editing services for college experience accounting, reporting various sites Progressive Accounting experience in a detail oriented, high. The work experience section should an essential part of your last name Email Telephone number. When listing skills on your general ledger accountant job, your always to be honest about information Work experience Education Skill.Example resumes of General Ledger Accountants exhibit such skills as ensuring data accuracy between different reporting levels, updating the project. Responsible for monthly review and approval of journal entries and account reconciliation on a timely basis and applying all required controls. Assisted with. Do you know what to include in your General Ledger Accountant resume? View hundreds of General Ledger Accountant resume examples to learn the best format.