Full Time
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GlassRock Insulation Co

Job Details

Job Summary

 

General Accountant is responsible for managing day-to-day accounting activities, maintaining accurate financial records, and supporting the preparation of financial reports & recording all bank-related financial transactions, ensuring accurate reconciliation of bank accounts. 

This role ensures compliance with accounting standards and company policies while assisting management with financial analysis and decision-making.

 

Key Responsibilities

 

  • Maintain and update general ledger accounts
  • Prepare journal entries, accruals, and adjustments
  • Prepare accounts payable and accounts receivable records 
  • Prepare periodic supplier statements and reconciliation reports.
  • Track issued cheques and supplier settlements.
  • Support audits by preparing documentation and responding to auditor inquiries
  • Record and monitor all bank transactions and movements
  •  Prepare daily, weekly, and monthly bank reconciliations
  •  Prepare bank-related journal entries and adjustments
  •  Ensure compliance with accounting standards and company policies
  •  Support internal and external audits by providing bank documentation
  • Assist in month-end and year-end closing processes

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