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General Ledger Accountant
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De functie
Lead complex general ledger activities, including allocations, amortization, and non-routine journal entries requiring professional judgment.
Own the monthly, quarterly, and annual close, with balance sheet reconciliations and resolution of intricate reconciling items.
Act as a control owner, ensuring internal controls, audit readiness, and grant compliance; identify gaps and implement improvements.
Provide financial analysis and guidance to program and operations leaders while translating results into actionable insights.
Collaborate with finance and non-finance staff; train and mentor junior accountants on policy, classification, and best practices.
Serve as a subject-matter expert for financial systems, supporting enhancements, testing, and reporting.
Own the monthly, quarterly, and annual close, with balance sheet reconciliations and resolution of intricate reconciling items.
Act as a control owner, ensuring internal controls, audit readiness, and grant compliance; identify gaps and implement improvements.
Provide financial analysis and guidance to program and operations leaders while translating results into actionable insights.
Collaborate with finance and non-finance staff; train and mentor junior accountants on policy, classification, and best practices.
Serve as a subject-matter expert for financial systems, supporting enhancements, testing, and reporting.
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