What are the responsibilities and job description for the Ledger Accountant position at Christie?
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.
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.
- 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