The General ledger accountant is accountable for posting journal entries and assembling the supporting documents. The principal accountabilities that are incorporated in the Gl Accountant Resume are – maintaining a master list of each and every journal entries, recording supporting data pertaining to the journals, feeding journal entries into system software, creating recurring entries templates, maintaining a detailed list of all B/S contents, assisting auditors in journal entry checks, assisting in financial statement production, writing footnotes in financial statements and performing monthly reconciliations.
An experienced Gl accountant normally possesses certain skill sets such as Knowledge of accounting software, in-depth knowledge of accounting principles and policies, ability to identify discrepancies, high numerical calculation ability, and detail orientation skills. Eligible resumes for the post of Gl position normally mention a degree in the field of Accounting, Finance, or the related.
Objective : Dedicated GL Accountant with two years of hands-on experience in managing general ledger activities, performing reconciliations, and ensuring compliance with accounting standards. Proven ability to analyze financial data and support accurate reporting. Committed to enhancing financial processes and contributing to team success.
Executed month-end closing processes, ensuring timely and accurate financial reporting.
Maintained and reconciled general ledger accounts, identifying and resolving discrepancies.
Collaborated with cross-functional teams to prepare quarterly financial statements.
Conducted variance analysis to monitor budget adherence and financial performance.
Assisted in the preparation of tax returns and compliance documentation.
Reviewed journal entries for accuracy and compliance with accounting standards.
Supported audits by providing necessary documentation and explanations of accounting processes.
Experience
0-2 Years
Level
Entry Level
Education
B.S. Accounting
General Ledger Accountant Resume
Objective : Proficient General Ledger Accountant with two years of experience in executing ledger functions, performing reconciliations, and ensuring compliance with financial regulations. Skilled in analyzing and reporting financial data to enhance organizational performance. Eager to leverage my expertise in optimizing financial processes and contributing to team objectives.
Skills : Time Management, Financial Statements, Regulatory Compliance, Internal Controls, Erp Systems
Description :
Prepared and posted journal entries for monthly financials and bank reconciliations, including Reserve and CD accounts.
Managed general ledger accounts, ensuring accuracy and compliance with accounting standards.
Ensured financial integrity in accordance with GAAP and Sarbanes-Oxley regulations.
Collaborated with property management on financial issues, providing analytical support.
Filed monthly taxes per state and county regulations.
Managed database for Individual Unit Owners and facilitated their monthly ACH distributions.
Identified and resolved discrepancies through thorough documentation and approval processes.
Experience
0-2 Years
Level
Junior
Education
B.S. Accounting
Gl Accountant Resume
Objective : Finance professional with two years of experience in general ledger accounting, adept at performing reconciliations and ensuring adherence to financial standards. Demonstrated expertise in analyzing financial data and enhancing reporting accuracy. Passionate about streamlining accounting processes and driving team success.
Calculated estimated expenses using advanced Excel functions, including v-lookups and pivot tables.
Posted monthly accruals in compliance with established company policies and procedures.
Reconciled general ledger accounts to supporting schedules, ensuring accuracy and completeness.
Managed timely recording of financial transactions such as leases and prepaid expenses.
Oversaw daily cash transactions and conducted weekly reconciliations of SAP cash accounts.
Reconciled fixed assets clearing and construction in progress (CIP) accounts to maintain accurate records.
Prepared and posted monthly journal entries for accruals, prepaids, and deferrals.
Experience
0-2 Years
Level
Entry Level
Education
B.S. Accounting
Senior GL Accountant
Resume
Summary : Accomplished Senior GL Accountant with a decade of comprehensive experience in managing general ledger functions and complex financial reconciliations. Expert in ensuring compliance with accounting standards and enhancing financial reporting accuracy. Adept at optimizing financial processes to drive operational efficiency and support organizational goals.
Managed month-end close processes, including preparing prepaid amortization and accrual entries.
Oversaw fixed asset management, including additions, disposals, and depreciation calculations.
Collaborated with auditors during annual audits to ensure compliance and accuracy.
Reconciled intercompany accounts and other critical balance sheet accounts to ensure accuracy.
Conducted fixed asset observations in preparation for year-end audits, enhancing compliance.
Administered monthly journal entries and maintained a detailed balance sheet reconciliation checklist.
Collaborated with cross-functional teams to resolve discrepancies and streamline accounting processes.
Experience
10+ Years
Level
Senior
Education
B.S. Accounting
Gl Accountant Resume
Objective : Results-oriented GL Accountant with 5 years of comprehensive experience in managing general ledger functions, conducting reconciliations, and ensuring adherence to accounting standards. Adept at analyzing financial data to enhance reporting accuracy and streamline processes. Passionate about driving financial efficiencies and delivering precise financial insights.
Skills : Team Collaboration, Communication Skills, Process Improvement, Financial Modeling, Risk Management, Strategic Planning
Description :
Conducted thorough reconciliations and analyses of payroll balance sheets and related P&L accounts.
Successfully managed special financial projects, ensuring timely completion and accuracy.
Created a monthly payroll variance budget report, enhancing departmental financial oversight.
Collaborated with department heads to discuss variances and recommend solutions.
Completed a six-month assignment in Collections and Credit, successfully reducing overdue accounts.
Recognized for outstanding performance and offered a permanent position.
Trained and mentored junior accounting staff on best practices and procedures.
Experience
2-5 Years
Level
Senior
Education
B.S. Accounting
Financial Reporting Accountant Resume
Headline : Driven Financial Reporting Accountant with 7 years of specialized experience in financial analysis, reporting, and compliance management. Expertise in optimizing financial processes and enhancing reporting accuracy to support strategic decision-making. Passionate about leveraging analytical skills to deliver actionable insights and drive organizational success.
Compiled and published financial statements for management, ensuring accuracy and compliance.
Managed the monthly close process, including accruals and amortizations, with detailed variance analysis.
Coordinated with Ernst & Young for audits, providing essential lead schedules and documentation.
Ensured proper coding and compliance of all fixed assets, maintaining accurate records.
Oversaw depreciation calculations and performed thorough reconciliations.
Facilitated inter-company wire transfers and bank confirmations, ensuring accuracy and compliance.
Analyzed cost structures to identify opportunities for cost reduction.
Experience
5-7 Years
Level
Management
Education
B.S. Accounting
Gl Accountant Resume
Objective : Accomplished GL Accountant with 5 years of robust experience in overseeing general ledger operations, performing detailed reconciliations, and ensuring adherence to accounting standards. Proven expertise in financial data analysis and enhancing reporting processes. Committed to driving operational efficiency and supporting financial integrity within the organization.
Skills : Data Analysis, Accounting Software, Excel Proficiency, Attention To Detail, Problem Solving, Financial Forecasting
Description :
Assisted Controller in reconciling accounts for month-end financial close.
Prepared comprehensive bank reconciliations and monthly journal entries, including payroll and insurance.
Assisted in the integration of financial systems post-merger or acquisition.
Evaluated financial risks and developed mitigation strategies.
Supported accounts receivable and payable functions effectively.
Completed federal excise tax and sales tax reports for multiple states.
Maintained relationships with external stakeholders, including banks and auditors.
Experience
2-5 Years
Level
Consultant
Education
B.Sc. Accounting
Revenue Accountant Resume
Summary : Experienced Revenue Accountant with a decade of expertise in managing revenue recognition, financial reconciliations, and compliance with accounting standards. Proficient in analyzing and reporting financial data to enhance accuracy and operational efficiency. Passionate about driving process improvements and delivering strategic insights to support organizational growth.
Managed comprehensive account reconciliations on a monthly and quarterly basis to ensure accuracy and compliance.
Executed timely journal entries, maintaining high standards of accuracy and compliance with accounting principles.
Conducted thorough reviews of general ledger entries, ensuring precision and alignment with financial standards.
Oversaw monthly expense reviews to guarantee accurate accounting and timely accrual postings.
Collaborated with management to analyze data prior to final ledger closures, ensuring no discrepancies.
Identified and reported significant accounting irregularities, providing actionable insights to management.
Engaged with cross-departmental teams to enhance data integrity and resolve financial inquiries.
Experience
7-10 Years
Level
Management
Education
B.S. Accounting
Gl Accountant Resume
Objective : Detail-oriented GL Accountant with over 5 years of experience in managing general ledger functions, ensuring accurate financial reporting, and maintaining compliance with accounting standards. Proficient in financial analysis, reconciliations, and month-end close processes. Strong analytical skills and a commitment to improving financial processes for enhanced efficiency.
Collaborated with accounting team members to ensure accurate financial reporting.
Prepared monthly, quarterly, and annual financial statements for management review.
Generated schedules as required by clients and internal departments, ensuring transparency.
Created and sent AR invoices to vendors, maintaining timely cash flow.
Reconciled cash receipts and bank statements monthly, improving account accuracy.
Allocated facility costs to multiple entities, enhancing cost tracking.
Reviewed facility bills and ensured correct billing to appropriate entities, increasing operational efficiency.
Experience
0-2 Years
Level
Junior
Education
B.S. Accounting
GL Accountant/Project Coordinator Resume
Headline : Results-focused GL Accountant and Project Coordinator with 7 years of extensive experience in general ledger management, financial reconciliations, and compliance oversight. Proven track record of enhancing financial reporting accuracy and optimizing accounting processes. Dedicated to driving efficiency and supporting strategic financial goals within dynamic organizations.
Calculated prepaid amortization, fixed assets depreciation, and sales commission accruals to ensure accurate financial reporting.
Executed bank account and general ledger reconciliations, enhancing financial accuracy.
Processed journal entries and ensured proper documentation for all transactions.
Reconciled accounts receivable, payable, and hardware inventory to maintain accurate financial records.
Conducted detailed analysis of balance sheets and P&L accounts to identify trends and variances.
Maintained fixed asset registers and performed depreciation calculations.
Developed financial models to assist in decision-making and strategic planning.
Experience
5-7 Years
Level
Management
Education
B.S. Accounting
Gl Accountant Resume
Summary : Seasoned GL Accountant with a decade of extensive experience overseeing general ledger operations, executing complex reconciliations, and ensuring compliance with accounting standards. Adept at leveraging financial analysis to enhance reporting accuracy and streamline processes, driving operational efficiency. Passionate about contributing to organizational success through strategic financial insights.
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