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General Ledger Manager
2 weeks ago
- Maintaining the monthly payroll information by designing systems; directing the collection, calculation, and entering of data.
- Collaborating with internal departments to gather, analyze, and interpret relevant financial information.
- Review financial data to ensure its accuracy and truthfulness.
- Ensuring that financial information complies with professional and regulatory standards.
- Aligning general ledger accounting practices to support budgeting and forecasting.
- Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger monthly.
- Performing account analysis to ensure that journal entries and balances are correct.
- Reconciling accounts with the general ledger.
- Gathering supporting documentation and performing recordkeeping.
- Keeping abreast of regulatory requirements and best practices in accounting.