General Ledger Analyst Resume Samples

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F VonRueden

Frankie

VonRueden

6068 Muller Ramp

Detroit

+1 (555) 816 5738

6068 Muller Ramp

Detroit

Phone

p +1 (555) 816 5738

Experience Experience

San Francisco, CA

General Ledger Analyst

San Francisco, CA

Gorczany, McClure and Zieme

San Francisco, CA

General Ledger Analyst

Work closely with other team members to effectively manage workload and gain exposure to multiple finance and business disciplines within MSD
Assist with monthly analytics for month end review by management
Perform general ledger accounting and period end routine (journal adjustments, fix assets, salaries)
Assist with the month-end, quarter-end and year-end close including responsibility for successful close of assigned entities
Assist in maintenance of documentation of policies, procedures and controls
Preparation of monthly management accounts of assigned entities
Provide general ledger support for business users of the general ledger and reporting system

Houston, TX

Senior General Ledger Analyst

Houston, TX

Thiel, Sauer and Moen

Houston, TX

Senior General Ledger Analyst

Manage workload and priorities independently
Miscellaneous reclassifications, adjustments, and write-offs
Preparing monthly account reconciliations (High risk/Volume accounts) and analyses as prescribed by established deadlines and procedures
Evaluating processes and controls for effective operation and recommending and implementing improvements
Preparing monthly journal entries including complex accruals, monthly benefit adjustments and treasury related entries
Perform Balance Sheet reconciliations
Performing month end close processes, timely and accurately, ensuring properly financial records. and participate in forecast processes

present

Detroit, MI

General Ledger Analyst Senior

Detroit, MI

Schumm LLC

present

Detroit, MI

General Ledger Analyst Senior

present

Perform activities related to the standardized month end closing such as revaluation process, cost center closing, shared cost, balances verification
Perform the regional submission to Global Reporting Systems and balances reconciliation
Maintenance and administration of GL systems and databases (Finance Worklow Database, LA Controllership, Remedy)
Administration of accounting periods closing
Month end closing metrics
Batch processing and centralized journal entry uploads, including payment proposals
Maintenance of GL related master data (Accounts & Cost Centers creation and changes)

Education Education

Bachelor’s Degree in Accounting

Bowling Green State University

Bachelor’s Degree in Accounting

Skills Skills

Strong interpersonal skills, with the ability to build partnerships outside of the accounting organization
Able to multi-task, deadline driven, high quality work product
Self-starters with a strong work ethic and the ability to prioritize their workload to ensure timely issue resolution
Strong analytical and strong Microsoft Office skills
Strong Excel and Word skills
Ability to effectively work with cross-functional teams
Process knowledge and analytical skills
Strong initiative and desire to work in a team oriented environment
Good verbal and written communication skills
Highly-motivated individual

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15 General Ledger Analyst resume templates

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General Ledger Analyst Resume Examples & Samples

Transition large amounts of accounting and financial data into the general ledger system
Reconcile accounting and financial information between historical records and the general ledger system
Set-up and maintain a firm wide chart of accounts
Set-up, maintain and reconcile accounting information on multiple ERP systems
Maintain on-going integrity of the general ledger accounting system
Manage mid-month and month-end book closing process
Provide general ledger support for business users of the general ledger and reporting system
Collaborate with departments such as Client Accounting, Middle Operations, Application
Development and other teams to research and resolve issues
Identify and seek to resolve data discrepancies
Develop partner allocation templates within a general ledger system
Minimum of two years of relevant experience in finance or accounting
Bachelor’s degree (Accounting/Finance preferable)
Superior level of expertise in Microsoft Excel
Excellent interpersonal and communication skills (both verbal and written) along with strong problem-solving and analytical skills
High energy in a dynamic, fast-paced environment while managing and completing multiple projects
SQL would be a plus
Experience with Sungard Investran would be preferred

General Ledger Analyst Resume Examples & Samples

Prepare and maintain company-level (monthly and quarterly) cash account reconciliations
Assist with the month-end, quarter-end and year-end close including responsibility for successful close of assigned entities
Preparation of cash flow/forecast reports
Responsible for maintaining SOX compliance in Cash Management Area
Planning/organizing: The individual prioritizes and plans work activities and uses time efficiently
Communication: Good written and verbal communication, organized thought processes, polite and respectful of others, adapts presentations to the audience
Ethics & Integrity: perceived fairness; tolerance; honesty; consistent in application of policies and procedures
Process knowledge and analytical skills
Strong initiative and desire to work in a team oriented environment
Self-starters with a strong work ethic and the ability to prioritize their workload to ensure timely issue resolution
Oracle Financials/SAP, MS Office, Cash Management
Graduation in Accounting & Economics
1-3 years of experience in the area

General Ledger Analyst Resume Examples & Samples

Record fixed assets transactions (additions, retirements, transfers, CIP)
Review the company’s capitalization policy and ensure that fixed assets are being capitalized based on the policy
Prepare and maintain company-level (monthly and quarterly) account reconciliations
Prepare the month-end, quarter-end and year-end close reporting (audit and tax)
Perform other fixed asset duties such as a coordinating physical inventory of fixed assets
Prepare ad-hoc management reports
Ongoing participation in Oracle testing cycles
Responsible for maintaining SOX compliance in Fixed Assets Area

General Ledger Analyst Resume Examples & Samples

Great customer service skills
Strong Excel and Word skills
Detail oriented, organized, and team player
Experience reconciling balance sheet accounts; prefer Cash
Strong research, trouble shooting, and problem solving skills
Able to multi-task, deadline driven, high quality work product
SAP experience or other major ERP system a plus
General Ledger experience is preferred; Cash experience is a plus
Banking experience is a plus

General Ledger Analyst Resume Examples & Samples

Ensures compliance to general accounting policies and procedures
Ensures timely and accurate processing of journal requests
Performs regular automatic and manual clearing of the general ledger items
Prepares balance sheet reconciliations and analyses assigned. Ensures that these accounts are reconciled and justification is properly documented
Ensures the timely resolution of review comments prepared by reviewer/approver of the reconciliations and analyses
Responsible for timely and accurate processing of asset transfer, disposal and sale requests before the agreed cut-off
Perform general ledger accounting and period end routine (journal adjustments, fix assets, salaries)
Engages in activities towards continuous improvement
Fluent in English is mandatory
Familiar with relevant General Ledger and Fixed Assets
Knowledge on international accounting standards, tax accounting, audit and financial management will represent a great asset
Ability to work in a multicultural and multidisciplinary environment

General Ledger Analyst Resume Examples & Samples

Generate trial balance and account analysis reports
Prepare / review Journal Entries
Prepare back-up documentation for Journal Entries
Research reconciling items
Generate Fixed Asset transactions (additions, disposals, transfers, & depreciation)
Participate in month end close
Ensure customer needs and relationships are fulfilled and enhanced through proactive involvement and interaction
Develop and assist in automating processes utilizing innovative technical and processing solutions
Maintain complete and accurate standard operating procedures and support control documentation requirements (SOX) where required
The ability to complete multiple tasks, have strong interpersonal skills, show an interest in and demonstrate the characteristics of a team player
Experience with JDE and HFM preferred
Associate degree in business/accounting preferred
Minimum of 1 year relevant accounting experience required
Knowledge of standard accounting principles
Accurate and timely data entry skills with attention to details
Must possess strong time management skills and be able to handle a high volume of transactions in a fast-paced, dynamic environment
Confident professional who possesses strong interpersonal skills to communicate effectively with employees and vendors
Take initiative to proactively research and resolve problems, and improve processes
Analytical and problem solving skills with focus on accuracy and efficiency
Fluency in English, and Spanish preferred

General Ledger Analyst Senior Resume Examples & Samples

Perform the regional submission to Global Reporting Systems and balances reconciliation
Maintenance and administration of GL systems and databases (Finance Worklow Database, LA Controllership, Remedy)
Batch processing and centralized journal entry uploads, including payment proposals
Customer contact to proactively address operational issues to resolution
Public Accounting
Internal Control Standards
Required experience 2 – 3 years in Finance competencies. Experience in finance service centers or at a big four is desirable

General Ledger Analyst Resume Examples & Samples

Provide general ledger support and analysis inclusive of period end financial close responsibilities for Europe
Provide support across General Ledger and other AtR sub-process activities
Ensure accurate and timely period reporting that complies with Corporate and country requirements
Actively identify opportunities for streamlining and rendering service delivery more efficiently, and participating in special projects
Work closely with other team members to effectively manage workload and gain exposure to multiple finance and business disciplines within MSD
Experience using SAP and JDE desired
SAP or JDE Experience desired
Team player with focus on collaboration

Junior General Ledger Analyst With Russian Resume Examples & Samples

Daily processing of bank statements for the assigned customers
Follow-up on the unreconciled items with the customers or other shared service centers
Prepare the monthly bank reconciliations and ensures that any open items are resolved in a timely manner
Supports the other team members by analyzing and eliminating inefficiencies in processes when requested
Daily/weekly/monthly duties to be completed according to the department timetable
Minimum 1 year accounting experience
Finance/ Economic background
Very good English communication skills
Very good Russian communication skills
The ability to work well as part of a team as well as individually

General Ledger Analyst Resume Examples & Samples

Education required: University degree, preferable in business administration, finance, accountancy, economics or similar experiences / training / education
Foreign Languages: English - advanced
Work experience: typically holds 0 -2 years post graduate relevant work experience (i.e. working within accountancy field)

Senior General Ledger Analyst Resume Examples & Samples

Perform transaction processing, reviewing, and analyzing (allocations, accruals, reclassification, deferrals, and manual postings)
Perform Shared Services Center accounting
Oversee the general accounting team
Bachelor or Technical Degree in Accounting or 4+ years of related experience
Possess strong verbal and written communication in portuguese
CPA is a plus but not mandatory
Experience working in a Shared Services is a plus but not mandatory
Excel in a fast-paced environment working with Microsoft Office
Manage workload and priorities independently
Languages: Portuguese at least 80%
Education: Business / Vocational / Technical School
Experience: 3-5 years

General Ledger Analyst Resume Examples & Samples

Perform activities related to the standardized month end closing such as revaluation process, cost center closing, shared cost, balances verification
Month end reconciliation of accounts and Internal Controls documentation
Maintenance of GL related master data (Accounts & Cost Centers creation and changes)
Maintenance of GL related master data (Exchange Rates)
Administration of accounting periods closing
Internal & external financial audit participation
Month end closing metrics
Accounting Procedures
Required experience 2 – 3 years in Finance competencies. Experience in finance service centers is desirable

General Ledger Analyst Resume Examples & Samples

Preparation of monthly management accounts of assigned entities
Inter-company reconciliations between assigned entities and other related entities in the group
Prepare and maintain account reconciliations as part of month-end procedures
Oracle Financials/SAP, MS Office, Other Accounting Software
2-3 years of experience in accounting
Graduation in Accounting

General Ledger Analyst Resume Examples & Samples

Post Journal voucher in Winshuttle queue or through Blackline tool
Clear GL accounts Open Items
Prepare and accomplish scheduled month end activities
Balance Sheet Account Analysis, Bank Account Reconciliations, following up on pending items complying with SOX and Company Standards and Requirements
Ensures compliance with internal and external accounting and reporting requirements
Prepare and follow up on GL Metrics
Accountant/Administration bachelor’s degree from a university
Spanish and very good English level
Internal Control Concepts

AtR General Ledger Analyst Resume Examples & Samples

Maintain an accurate and current accounting ledger which reflects the country's transactional reality through timely posting of all required items
Work closely with other team members to effectively manage workload and gain exposure to multiple finance and business disciplines within Merck
Review and sign off of the final financial package and the Balance Sheet Reconciliations
Minimum of 2 years of experience in a finance or accounting department of a multinational company including demonstrated
Business-level English language skills (speaking and writing)
Experience with balance sheet reconciliations
Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism

General Ledger Analyst Resume Examples & Samples

Strong understanding of the reconciliation process
Demonstrated understanding of accounting principles and procedures and the ability to apply and adapt established accounting methods to daily work activities
Understand and effectively employ appropriate mathematical and/or statistical processes, formulas, and/or programs/software, including Microsoft Excel
Ability to work independently, under pressure, to organize and prioritize workloads so as to keep several projects progressing to completion simultaneously with little or no direction; ability to weigh options, foresee consequences, and employ good judgment
Ability to compile financial statements in a timely and accurate manner for review and communication to management and other stakeholders of interest
Ability to research general ledger accounts and related information to determine answers to questions about financial results or performance
Knowledge of AFRS JV preparation to ensure accurate entry of financial data and understanding the impact of adjusting entries to achieve desired results
Ability to create and maintain complex spreadsheets to allow for the collection, analysis and presentation of information both in conjunction with general ledger activities as well as for other statistical or information purposes
Demonstrate attention to detail when recording and posting accounting information and consistently produce accurate work
Ability to solve difficult problems with effective solutions. Identifies all facets of a problem, including hidden or difficult aspects and breaks problems down into component parts in order to solve them more readily

Senior General Ledger Analyst With English Resume Examples & Samples

Very good knowledge of Microsoft Office package (especially Excel)
Very good English communication skills (other languages are considered a plus)
The ability to work well as part of a team, and individually

Senior General Ledger Analyst Resume Examples & Samples

Perform transaction processing, reviewing, and approving (allocations, accruals, reclassifications, deferrals, and manual postings)
Work in a shared services environment serving multiple countries / regions
Excel in a fast-paced environment working with Microsoft Office
Possess strong verbal and written communication skills
Languages: English, Spanish
Education: Bachelor in Accounting
Experience: 4-6 years

Senior General Ledger Analyst Resume Examples & Samples

Perform transaction processing, reviewing, and approving (allocations, accruals, reclassifications, deferrals, and manual postings)
Perform Shared Services Center accounting
Oversee the general accounting team
Perform Balance Sheet reconciliations
Perform Month End period closing
Review and submission of Balance Sheet for aproval
Support the preparation of internal audit information requests
4-6 years of experience in end to end accounting cycle
Strong verbal and written communication skills
Manage workload and priorities independently
English & Spanish fluency
Bachelor degree in Accounting

General Ledger Analyst Resume Examples & Samples

Maintain balance sheet and cost center account analysis and prepare necessary journal entries to properly record all non-inventory related balances
Assist with the preparation of the Balance Sheet and Income Statement reports and related Group and Corporate reporting including the monthly Management Operating Reports (MOR), mid-year and year end Financial Analysis (FA), Tax and Budget packs
Record, maintain and reconcile all inter-company transactions and general ledger account balances while adhering to corporate policies and procedures for inter-company accounting
Assist in weekly review of accounts payable vouchers for accuracy
Set up and submit financial reports via the month-end Group system download
Prepare trended reports for headcount and financial statements
Prepare cost center headcount reports for budget
Reconcile P-card transactions and verify the proper supporting documentation is provided
Work with Corporate Treasury for payment of intercompany balances
Analyze and reconcile prepaid travel by working with employees to record expense and prepaid amounts properly
Prepare foreign payments schedule for tax reporting
Be an active contributor to High Performance Finance
Cross train and share efficiencies with the finance team
Safeguard the business’ assets
Comply with all Johnson Matthey Hazardous Waste procedures and local, state and federal regulatory requirements
Comply with all environmental & health and safety federal, state, local regulations and company policies
Previous general ledger experience and related work experience preferred
Accountable to meet deadlines
Highly-motivated individual
Strong analytical and strong Microsoft Office skills
Detail-oriented and organizational skills
Effective interpersonal and relationship building skills
JD Edward / SAP experience preferred