Job Title: General Ledger Accounting SME Job Description **Role Responsibilities:** + **Credit Card Journal Entries:** + Prepare monthly credit card journal entries for the Company and employees. + Map transactions to proper general ledger accounts and departments. + Reconcile balances and upload Netsuite journal entries. + **Cash Journal Entries:** + Prepare weekly and monthly cash journal entries. + Reconcile general ledger balances to the bank balance monthly. + **Month-End Close:** + Assist in month-end close cash and related tasks. + Prepare and update procedure documentation and journal entries. + **Data and Support:** + Prepare data and respond to ad-hoc information requests. + **Account Fluctuation Analysis:** + Provide explanations for account fluctuations and investigate their causes. **Technical Requirements:** + Fundamental understanding of key accounting concepts: + Accounting equation, debits and credits, financial statements (income statement, balance sheet, statement of cash flows). + Proficiency in Excel: + Advanced formulas (lookup, index match, pivot table). + Comfortable with large data sets. **Experience Requirements:** + General ledger accounting experience and/or financial statement audit experience. + Degree in Business Administration or Accounting, or equivalent work experience. Location: GTM Ciudad de Guatemala - 15 Avenida 18-49 Language Requirements: Time Type: **If you are a California resident, by submitting your information, you acknowledge that you have read and have access to the Job Applicant Privacy Notice for California Residents (https://www.concentrix.com/resource/job-applicant-privacy-notice-for-california-residents/)**