Introduction
We are seeking a detail-oriented and highly organized GL Reconciliation Clerk to join our finance team. The GL Reconciliation Clerk will be responsible for ensuring the accuracy and integrity of our company's financial records by reconciling general ledger accounts and identifying and resolving discrepancies. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to work effectively in a fast-paced environment.
Duties & Responsibilities

• Reconcile general ledger accounts on a regular basis to ensure accuracy and completeness.
• Investigate and resolve discrepancies between accounting records and supporting documentation.
• Prepare and maintain documentation to support reconciliation processes, including bank statements, invoices, and receipts.
• Collaborate with internal stakeholders such as accounting, finance, and auditing departments to address reconciliation issues.
• Ensure compliance with accounting principles, company policies, and regulatory requirements.
• Assist in the month-end and year-end closing processes by preparing reconciliation reports and adjusting journal entries as needed.
• Provide support during audits by supplying reconciled financial data and responding to auditor inquiries.

Desired Experience & Qualification

• Bachelor's degree in Accounting, Finance, or related field.
• Proven experience in accounting or finance, with a focus on general ledger reconciliation.
• Strong understanding of accounting principles and practices.
• Excellent analytical and problem-solving skills.
• Proficiency in Microsoft Excel and accounting software.
• Detail-oriented with a high level of accuracy.
• Ability to work independently and collaboratively in a team environment.
• Strong communication and interpersonal skills.
• Prior experience in a similar role and industry is preferred.