Irca Group
manufacturing
SeniorGeneralLedgerAccountant
“Senior General Ledger Accountant at Irca Group. Skills: General Ledger accounting, financial records integrity, financial reporting accuracy, accounting principles compliance. maintaining the integrity and accuracy of our financial records. various accounting tasks related to the general ledger”
What You'll Achieve.
timely and accurate financial reporting
Industry & Context.
problem-solving skills
What They're Looking For.
Must Have
Bachelor’s degree in Accounting, Finance, or related field, 1–4 years of accounting or financial analysis experience
Nice to Have
Experience with ERP systems preferred such as Infor M3, SAP S/4HANA, or Oracle NetSuite
What You'll Do.
maintaining the integrity and accuracy of our financial records
various accounting tasks related to the general ledger
ensuring compliance with accounting principles
contributing to timely and accurate financial reporting
Process vendor invoices and ensure proper coding and approvals
Assist with weekly payment processing and vendor communication
Research and resolve invoice discrepancies
Maintain accurate AP records and supporting documentation
Support vendor statement reconciliations
Monitor customer accounts and assist with collections activities
Research and resolve customer payment discrepancies
Maintain AR aging reports and customer account records
Support factoring with weekly customer submissions
Assist with month-end and year-end close activities
Prepare journal entries and account reconciliations
Support bank reconciliations and accrual calculations
Assist with balance sheet reconciliations and financial reporting
Support audit requests and internal control documentation
Identify opportunities for process improvements and efficiencies
Applying for this Senior General Ledger Accountant role?
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