General Accountant

Job Description

• Perform mid-month end closing activities accurately and on time, including preparing and posting journal entries for prepayments, depreciation and amortization • Perform month end closing activities accurately and on time, including preparing and posting journal entries for payroll and expenses • Maintain and review accuracy of general ledger balances, including preparation and in some cases review of monthly account reconciliations. • Maintain an accurate fixed asset register • Help coordinate and support local statutory audits and other compliance requirements including local filings such as VAT Returns. Must Have: Experience with Reconcilation UK GAAP or US GAAP