GL Accounting Professional
7 days ago
Overview
Dover Business Services (DBS) is seeking a skilled General Ledger Specialist to become a part of our shared service center. In this dynamic role, you will play a crucial part in ensuring timely and accurate financial reporting while supporting internal stakeholders. Your contributions will be measured against established service level agreements and key performance indicators.
As a General Ledger Specialist, your responsibilities will include:
- Preparing and entering monthly GL journal entries, including accruals and amortizations, into the ERP system.
- Managing Fixed Assets activities, such as additions, disposals, depreciation, and ensuring proper tracking and control.
- Overseeing inter-company transactions, including balance confirmations and netting processes.
- Conducting balance sheet reviews in collaboration with finance controllers or business partners.
- Ensuring accurate and timely reconciliation of balance sheet accounts, with monthly follow-ups on discrepancies.
- Collaborating closely with finance and business teams to ensure all transactions are accurately recorded.
- Leading monthly closing and reporting processes.
- Assisting with financial audits, both internal and external.
- Driving continuous improvement initiatives by identifying opportunities for process and system enhancements.
- Performing other ad-hoc tasks as assigned by the Team Leader or Manager.
Qualifications
- A college degree or higher, preferably in Accounting.
- A minimum of 2 years of accounting experience.
- Proficiency in English.
- Competence in MS Office applications.
Preferred Qualifications
- Strong interpersonal and communication skills.
- Ability to thrive in a fast-paced, high-volume environment.
- Proven track record of meeting deadlines and delivering accurate results.
- Analytical mindset with a focus on reporting and issue resolution.
- High level of customer orientation and a positive attitude.
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