General Ledger Accountant Temp
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Job Location:
Princeton, NJ - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
THE POSITION
The General Ledger Accountant plays a key role in maintaining accurate financial records and supporting the monthly quarterly and annual close processes. This position involves preparing journal entries reconciling accounts and assisting with financial reporting. The ideal candidate is detail-oriented and organized.
Key Responsibilities:
General Ledger Accounting:
- Prepare and post journal entries for payroll accruals fixed assets prepaid expenses leases and tax provisions.
- Maintain accounting controls by following established policies and procedures.
- Reconcile general ledger accounts and ensure accuracy of financial data.
- Assist in the preparation of monthly quarterly and annual financial reports.
Technical Accounting Support:
- Support reinsurance accounting and treaty maintenance activities.
- Assist with the calculation and documentation of technical reserves.
Cash & Treasury Support:
- Perform bank reconciliations and support treasury reporting processes.
- Monitor working capital movements and flag variances.
Auxiliary Accounts & Close Process:
- Participate in month-end quarter-end and year-end close activities.
- Ensure timely and accurate completion of assigned tasks within tight deadlines.
Analytical Accounting:
- Assist in preparing financial analysis and reports for management.
- Support budgeting and forecasting activities related to costs accruals and taxes.
Risk & Compliance:
- Ensure compliance with internal controls and company policies.
- Support audit requests and documentation for internal and external audits.
- Adhere to IT security and data protection policies.
Qualifications :
THE CANDIDATE
Education:
- Bachelors Degree in Accounting or Finance required.
Experience:
- 24 years of professional accounting experience preferred.
- Experience in insurance or financial services is a plus.
Skills:
- Strong attention to detail and ability to meet deadlines.
- Proficiency in Microsoft Excel required.
- Experience with Oracle Financials or similar ERP systems is desirable.
- Team-oriented with a proactive attitude and willingness to learn.
Remote Work :
No
Employment Type :
Contract
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Debits & Credits
- GAAP
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Excel
- Microsoft Dynamics GP
- ERP Systems
About Company
Coface is a team of 4,500 people of 78 nationalities across nearly 60 countries, all sharing a corporate culture across the world. Together, we work towards one objective: facilitating trade by helping our 50,000 corporate clients develop their businesses.With 75 years of experience, ... View more
