Description
The role supports the day-to-day execution of general ledger processes, including client support, account balancing, ledger reconciliation, reporting, discrepancy resolution, period-end functions, tax monitoring, and financial controls. It also coordinates accounting projects and SOP audits, leads and mentors employees, trains account-receivable posting techniques, and may make collections calls. Candidates may have a four-year bachelor's degree with no work experience, or a two-year degree plus two years of finance and accounting experience.
