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.
Headline : Experienced accountant with extensive knowledge of various accounting principles, strong reconciliation skills.
Skills : General Ledger, Accounts Payable, Financial Analysis.
Description :
Documented and attempted to clear reconciling items.
Performed Cash Receipts Analysis and various other analyses of receivables and payables on a monthly basis.
Compiled Truckers' Escrow Analysis quarterly and prepare a journal voucher to correct the balance on the general ledger.
Monitored clearing accounts on a monthly basis Reviewed and analyzed journal vouchers, adjusted vouchers and deposits for any outstanding balances.
Analyzed accounts and transaction records to aid the research and identification of any reconciling items.
Assisted in the preparation of internal quarterly financial statements.
Maintained accounting records & financial statements for the GeorgiaHighway Authority.
Experience
5-7 Years
Level
Executive
Education
Finance
GL Accountant/Representative Resume
Summary : Finance professional with experience implementing financial strategies, processes and internal controls while fostering a collaborative environment.
Skills : Technical Skills, Management.
Description :
Prepared and post Journal Entries to record activity associated with the monthly financials and bank reconciliations including Reserve and CD accounts.
Processed adjustments to General Ledger.
Maintained the financial integrity expected for proper GAAP and Sox reporting, accurately reflecting each property's cash flow.
Assisted property management with issues that have financial implications.
Filed of monthly taxes in accordance with state and county guidelines.
Maintained database for the approximate Individual Unit Owners and set up their monthly ACH distribution wires.
Proposed the resolution, execute resolutions by preparing the necessary paperwork and obtaining proper approval.
Experience
7-10 Years
Level
Management
Education
Finance
GL Accountant I Resume
Objective : Innovative and productive self-starter. Self-motivator with high energy and a passion for hard work and professional challenges.
Skills : General Ledger, Fixed Assets Accounting.
Description :
Calculated estimated expenses using complex formulas, v-lookups, and pivot tables.
Posted monthly Company Accruals in accordance with the established company policies.
Reconciled general ledger accounts to supporting schedules and documentation.
Ensured timely and accurate recording of financial transactions including Leases, Prepaid Expenses, Sales Commissions.
Controlled over cash transactions: daily SAP cash accounts reconciliation; weekly management cash reporting.
Reconciled Fixed Assets Clearing and CIP accounts.
Prepared and post monthly accruals, prepaid, deferral journal entries.
Experience
2-5 Years
Level
Junior
Education
Finance
Jr. GL Accountant Resume
Objective : Seasoned financial and accounting professional with experience in performing general accounting duties for top, high-performing organizations.
Skills : Creative Solution, Accounting Skills.
Description :
Responsible for month-end consist of preparing prepaid amortization entries.
Recorded fixed asset addition and disposal and run depreciation.
Prepared FX gain/loss entry, make accrual entries for S&M and R&D based on open PO report.
Prepared elimination entries for consolidated financial statements.
Reconciled intercompany accounts and other assigned balance sheet accounts.
Performed fixed asset observation in preparation for the year-end audit.
Administered monthly journal entries book and balance sheet account reconciliation checklist.
Experience
2-5 Years
Level
Junior
Education
Finance
GL Accountant II Resume
Headline : Accounting, budgeting and forecasting, financial statements preparation and analysis, inventory valuation, Fixed Assets, State & business taxes, and closing entries.
Skills : Accounting, Quick Books Consulting.
Description :
Reconciliation and analysis of all payroll balance sheet and related P&L accounts.
Performed and successfully completed various special financial projects.
Created on Lotus software a monthly payroll variance budget report for departments.
Met monthly with department heads to discuss variances.
Assigned to and completed a temporary six-month assignment in the Collections and Credit Departments collecting past due accounts.
Excelled and was asked to stay permanently.
Filed Taxes and forms required by the Nevada Gaming Control Board.
Experience
5-7 Years
Level
Executive
Education
Diploma
GL Accountant/Executive Resume
Objective : Seasoned accounting professional with experience in general accounting,financial reporting, payroll and tax preparation.
Skills : Analytical Skills, Finance.
Description :
Compiled and published financials to management.
Owned monthly close process, accruals, amortizations, as well as providing detailed variance analysis.
Responsible for provided Ernst & Young with audit & lead schedules Own the Fixed Asset process.
Ensured all assets are coded correctly and are in compliance with company policy, with proper documentation.
Responsible for depreciation & reconciliation.
Responsible for the concurrence of Inter-Company wire transfers and bank confirmations.
Prepared complex balance sheet reconciliations with detailed analysis and supporting schedules.
Experience
2-5 Years
Level
Junior
Education
Bachelor Of Science
GL Accountant/Analyst Resume
Headline : Self motivated in all areas of accounting over a span of offering a strong work ethic and determination to complete tasks in a timely manner.
Skills : Accounting, Technical Skills.
Description :
Assisted Controller with reconciling and reviewing accounts for the month-end.
Prepared bank reconciliations and monthly journal entries including payroll, worker's comp insurance, interest and insurance for units.
Reviewed schedules for sold and in-stock units, commissions, centralized billing, and warranty.
Posted and reconciled accounts receivable invoices and payments for the Wathena plant.
Assisted accounts receivable and payables.
Completed monthly federal excise tax and sales and use taxes for numerous states.
Updated and reconciled balance sheet accounts for year-end.
Experience
5-7 Years
Level
Executive
Education
Accounting
Lead GL Accountant Resume
Summary : General ledger accountants prepare journal entries, reconcile financial statements and accounts, and ensure data accuracy.
Skills : Finance, Accounting.
Description :
Prepared account reconciliation on a monthly and quarterly basis.
Prepared Journal Entry in an accurate and timely manner.
Reviewed general ledger entries for accuracy.
Reviewed monthly expenses, ensure accurate accounting and accruals are posted at period-end Closed the monthly general ledger on a timely basis.
Reviewed, verified, and analyzed data prior to the final close of the general ledger with the Manager.
Worked with the Manager to identify and notify of any significant, improper accounting transactions.
Worked closely with other departments to improve data sources and to answer questions.
Experience
7-10 Years
Level
Management
Education
B. A
Associate GL Accountant Resume
Summary : Results oriented professional with experience in Accounting. Very self-motivated, strong attention to detail, analytical and organizational skills.
Skills : Full Cycle Accounting, Management.
Description :
Worked with other members of the Accounting team.
Prepared and presented monthly financial statements to management.
Prepared appropriate schedules as requested by clients and other departments.
Created and distributed AR invoices to vendors.
Reconciled cash receipts when payments come in and bank statements at the end of the month.
Allocated out facility costs to multiple entities in locations.
Evaluated facility bills received throughout the month and bill to the appropriate entities at the end of the month.
Experience
10+ Years
Level
Senior
Education
Accounting
GL Accountant/Co-ordinator Resume
Summary : Dynamic revenue analyst with solid hands-on experience on revenue recognition, GL reconciliation, treasury management, and accounts receivables.
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