Manager - General Ledger

• Maintain integrity of the General Ledger reconciliations to appropriate subledgers & supporting documents including month end reconciliation to the General Ledger
  
• Reviewing financial documents for accuracy and reconciling accounts
  
• Analyzing financial data and providing financial recommendations
  
• Review and monitor accounts payable sub ledger details and aging
  
• Review bank reconciliations and corporate credit cards reconciliations
  
• Assist with the quarterly review and annual audit
  
• Develop implement and maintain internal financial controls and procedures.
  
• Researching accounting issues for compliance with generally accepted accounting principles
  
• Ensure procedures are up to date and fully complied with
  
• Continuous Process Improvement.
  
• Ensuring that the timelines with respect to Statutory and Internal audit is timely met. No adverse audit observations.
  
• Conduct Financial Reviews Identify gaps and address the same
  
• Provide important financial insights
  
• Coordinate with multiple stakeholdersboth internal and external.
  
• Audits Audit Documentation
  
  
  

Requirements