# Ledger Accountant

**Company:** [Christie](http://jobs.workable.com/companies/qGAJWSuR4iLDAR4QmPrXhz.md)
**Location:** Orlando, United States
**Workplace:** hybrid
**Employment type:** Full-time

[Apply for this job](http://jobs.workable.com/view/fa288994-d864-457e-a841-540648a44ff1)

## Description

The Ledger Accountant performs transactional month end processes.  
  
**Responsibilities**

**1\. Prepares journals in line with the responsibility matrix by:**

-   Obtaining and reviewing source documentation.
-   Posting journal entries.

 **2\. Reconciles bank, AR, AP, credit cards, accruals and prepayment for all entities by:**

-   Obtaining and reviewing source documentation.
-   Reconciling SAGE with Nexus – monthly.

 **3\. Completes timely month end tasks for all entities as per business transactions closing schedule by:**

-   Maintaining Closing schedule and checklist and escalating open issues timely.

## Requirements

**Personal attributes:**

-   Level-headed problem solver.
-   Works well with others.
-   Honesty.
-   Responsibility.
-   Detail and deadline focused.
-   Strong communication skills.

**Professional attributes:**

-   Holds an accounting designation or equivalent working experience.
-   Strong knowledge of General Accounting Principles and practices including General Ledger reconciliations.
-   Mastery of accounting reconciliations and month-end procedures.
-   Ability to multi-task and work well under pressure, in a fast-paced environment.
-   Multi-currency experience.
-   Proficiency in Microsoft Office applications.
-   Experience implementing Tableau.
-   Experience with accounting software applications, preferably Sage.
-   Bachelor’s degree in Accounting or a related field.
-   5+ years of accounting experience.
-   Experience with reconciliations, accruals, reclassifications, and general ledger analytics.
-   Ability to identify issues and make corrections when needed.
-   Experience with NetSuite is a plus.

## Benefits

-   Opportunity to work with large-scale fixed asset operations across four countries
-   Collaborative accounting environment
-   Exposure to high-volume accounting processes and analytics
-   Opportunity to support process improvement and data integrity initiatives