GL & Financial Reporting Specialist

Lamwork; United States; On-site; USD 73,512 - 89,848; Full time

Job summary

Lamwork is seeking an Accounting Officer to maintain financial accuracy and compliance. This role includes responsibilities like reconciling accounts, managing accounts payable, and preparing management reports. Candidates should have strong ERP skills and a thorough understanding of financial reporting.

Successful candidates will exhibit attention to detail, problem-solving abilities, and effective team collaboration, ideally holding certifications such as CPA or ACCA. The position is essential for ensuring the accuracy and integrity of the financial operations in the United States.

Qualifications

• Strong knowledge of ERP systems like SAP, Microsoft Dynamics, or Oracle.
• Ability to manage full-cycle accounting tasks including AP/AR processing.
• Experience with bank reconciliation and month-end closing processes.

Responsibilities

• Reconcile bank accounts and prepare month-end journals for financial reporting.
• Process accounts payable invoices and manage fixed asset register.
• Compile financial data for management reports and budget variance analyses.

Skills

General Ledger Accounting

Accounts Payable Management

Accounts Receivable Management

Account Reconciliation

ERP Systems (SAP, Microsoft Dynamics, Oracle)

Advanced Excel (Pivot Tables, VLOOKUP)

Attention to Detail

Time Management

Analytical Thinking

Problem Solving

Team Collaboration

Education

Certified Public Accountant (CPA)

Association of Chartered Certified Accountants (ACCA)

Certified Management Accountant (CMA)

Chartered Institute of Management Accountants (CIMA)

Job description

Lamwork is seeking an Accounting Officer to maintain financial accuracy and compliance. This role includes responsibilities like reconciling accounts, managing accounts payable, and preparing management reports. Candidates should have strong ERP skills and a thorough understanding of financial reporting.

Successful candidates will exhibit attention to detail, problem-solving abilities, and effective team collaboration, ideally holding certifications such as CPA or ACCA. The position is essential for ensuring the accuracy and integrity of the financial operations in the United States.