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General Ledger Specialist
Ref No.: 18-13143
Location: Atlanta, Georgia
Position Type:Contract
Start Date / End Date: 09/10/2018 to 12/31/2018
Role: General Ledger Specialist       
Location : Atlanta GA 30339
Duration :  3 Months
  • Responsible for maintaining the day-to-day transactions of cash management and the general ledger.
  • Performs bank statement and related account reconciliations for all cash accounts, in USD and other foreign currencies, including account research and preparation of journal entries, as appropriate.
  • Assists with monitoring daily cash activity, including intercompany due to /due from accounts. Records journal entries and performs variance analysis.
  • Assist with month end close across the various areas of Transactional Accounting.
  • Processes reports to support account details and assist field personnel with issues and questions. Reports to Accounting Supervisor.
Primary Duties/Responsibilities
  • Ensures general ledger accounts are maintained in accordance with Generally Accepted Accounting Principles (GAAP)
  • Participates in monthly Cash Management subsystem close process
  • Ensures all cash accounts are properly reconciled to the appropriate bank statements
  • Monitors daily cash activity including intercompany due to/due from accounts
  • Prepares journal entries to properly record or correct accounting data
  • Assists HQ and subsidiaries with account analysis and research
  • Generates daily and monthly reports to assist in above duties
  • Prepares other management and statutory reports, as required
  • Makes recommendations to resolve issues and makes corrections, as necessary
  • Promotes teamwork between operational groups and departments
  • Other duties as assigned
  • 5+ years bookkeeping, cash management or related experience
  • Basic knowledge of concepts, practices, and procedures as relates to general ledger accounting
  • People Soft experience preferred or other large ERP system
  • Detail oriented
  • Strong analytical skills
  • Problem solving abilities
  • Proficient computer skills, particularly Microsoft Excel
  • Excellent oral/written communication skills
  • Strong work ethic
  • Team player
Satya | Sr. Recruitment Lead
Sunrise Systems, Inc.
105 Fieldcrest Ave Suite# 504, Edison, NJ 08837 USA
Office: (732) 603-2200. Direct: (732) 272 0262. Fax: (732) 692 8944.


Ray Santos I I Sunrise Systems Inc I 105 Fieldcrest Drive Suite 504 Edison, NJ 08837 I (732) 395-4426 I
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