General Ledger Associate (R2R) - New York City
Perform general ledger accounting and reporting tasks, including processing journal entries, calculation of accruals, posting and process adjustments.
Ensure accurate and timely reporting of Jellyfish financial results in accordance with closing timetable, IFRS requirements, and where required local GAAP,.
Management of month close process of accounting books, ensuring the books are closed on time and in good quality.
Responsibility of all accounting executions including General Ledger, Payroll, Fixed Assets. Ensure compliance with Jellyfish procedures and accounting policies (IFRS).
Ensure completeness and correctness of data in accounting / financial system during month end process.
Measurement of effectiveness and optimisation of accounting processes.
Reporting of financial results in relevant systems.
Balance sheet reconciliation - analysis and review of the balance sheet items.
Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations.
Preparing monthly / annual / quarterly reports and other documents required by the management team.
Preparation and delivery of all required VAT/GST and other returns.
Support with transformation initiatives to standardise, simplify and automate processes.
About us
Jellyfish is your digital partner. We support and drive digital transformation by providing the right technology, strategy and training.
With offices across the globe, we are focused on increasing our network, client base and digital services to the biggest brands on the planet.
We are ‘One Jellyfish’, we know how important it is not just to have the best people in the world working with us, but to also recognize and reward this talent. What’s stopping you from joining our award winning team?
About the Role - Mission
Responsible for execution of end-to-end transactional processes within your regional perimeter for Jellyfish, and track the vital transactions required for financial reporting. You should be moderately familiar with the end to end finance processes especially general ledger accounting and appreciate how these processes influences the company’s revenue growth and customer relationships.
An organised general ledger associate (R2R) responsible for the execution of accounting entries, and providing accurate, and timely monthly, quarterly management information.
You should have excellent communication skills, good time management skills, great eye for attention to detail, able to perform to deadlines, and a moderate level of accounting understanding.
Responsibilities
Perform general ledger accounting and reporting tasks, including processing journal entries, calculation of accruals, posting and process adjustments.
Ensure accurate and timely reporting of Jellyfish financial results in accordance with closing timetable, IFRS requirements, and where required local GAAP,.
Management of month close process of accounting books, ensuring the books are closed on time and in good quality.
Responsibility of all accounting executions including General Ledger, Payroll, Fixed Assets. Ensure compliance with Jellyfish procedures and accounting policies (IFRS).
Ensure completeness and correctness of data in accounting / financial system during month end process.
Measurement of effectiveness and optimisation of accounting processes.
Reporting of financial results in relevant systems.
Balance sheet reconciliation - analysis and review of the balance sheet items.
Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations.
Preparing monthly / annual / quarterly reports and other documents required by the management team.
Preparation and delivery of all required VAT/GST and other returns.
Support with transformation initiatives to standardise, simplify and automate processes.
Requirements
Knowledge and Experience Requirements
Good knowledge of accounting, management principles and R2R procedures.
Good communication and interpersonal skills.
Part Qualified Accountant (AAT Level 4 or others).
Interpret data, order, and assess its value and then present the findings to the relevant stakeholders.
Proficiency with computers, especially business solutions and ERP systems.
Good planning and problem-solving skills.
Motivation to develop and maintain internal and external relationships.
Commitment to ethical behavior with a willingness to adhere to all company policies and current financial legislation.
Associates should be able to independently complete BAU tasks; including collaborating on special projects and be comfortable owning tasks.
Knowledge & Skills
Associates should have an understanding of all areas of Finance including but not exclusive of policies and procedures, systems, and internal controls, and starting to identify and understand a specific area of interest.
Qualifications
AAT LEVEL 4, CICM LEVEL 3, Bachelor’s degree in accounting, finance, management, or a related field.
Benefits
Medical Insurance
Dental Insurance
Vision Insurance
Life and Accidental Death & Dismemberment Insurance
Long Term Disability Insurance
Short Term Disability Insurance
401(k) Roth IRA
Maternity & Paternity Leave
Learning & Development Assistance
Hybrid (In-Office/Remote)
This is a full-time position (This is not contract, or contract to hire).
$55,000 - $65,000 USD
Ensure accurate and timely reporting of Jellyfish financial results in accordance with closing timetable, IFRS requirements, and where required local GAAP,.
Management of month close process of accounting books, ensuring the books are closed on time and in good quality.
Responsibility of all accounting executions including General Ledger, Payroll, Fixed Assets. Ensure compliance with Jellyfish procedures and accounting policies (IFRS).
Ensure completeness and correctness of data in accounting / financial system during month end process.
Measurement of effectiveness and optimisation of accounting processes.
Reporting of financial results in relevant systems.
Balance sheet reconciliation - analysis and review of the balance sheet items.
Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations.
Preparing monthly / annual / quarterly reports and other documents required by the management team.
Preparation and delivery of all required VAT/GST and other returns.
Support with transformation initiatives to standardise, simplify and automate processes.
About us
Jellyfish is your digital partner. We support and drive digital transformation by providing the right technology, strategy and training.
With offices across the globe, we are focused on increasing our network, client base and digital services to the biggest brands on the planet.
We are ‘One Jellyfish’, we know how important it is not just to have the best people in the world working with us, but to also recognize and reward this talent. What’s stopping you from joining our award winning team?
About the Role - Mission
Responsible for execution of end-to-end transactional processes within your regional perimeter for Jellyfish, and track the vital transactions required for financial reporting. You should be moderately familiar with the end to end finance processes especially general ledger accounting and appreciate how these processes influences the company’s revenue growth and customer relationships.
An organised general ledger associate (R2R) responsible for the execution of accounting entries, and providing accurate, and timely monthly, quarterly management information.
You should have excellent communication skills, good time management skills, great eye for attention to detail, able to perform to deadlines, and a moderate level of accounting understanding.
Responsibilities
Perform general ledger accounting and reporting tasks, including processing journal entries, calculation of accruals, posting and process adjustments.
Ensure accurate and timely reporting of Jellyfish financial results in accordance with closing timetable, IFRS requirements, and where required local GAAP,.
Management of month close process of accounting books, ensuring the books are closed on time and in good quality.
Responsibility of all accounting executions including General Ledger, Payroll, Fixed Assets. Ensure compliance with Jellyfish procedures and accounting policies (IFRS).
Ensure completeness and correctness of data in accounting / financial system during month end process.
Measurement of effectiveness and optimisation of accounting processes.
Reporting of financial results in relevant systems.
Balance sheet reconciliation - analysis and review of the balance sheet items.
Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations.
Preparing monthly / annual / quarterly reports and other documents required by the management team.
Preparation and delivery of all required VAT/GST and other returns.
Support with transformation initiatives to standardise, simplify and automate processes.
Requirements
Knowledge and Experience Requirements
Good knowledge of accounting, management principles and R2R procedures.
Good communication and interpersonal skills.
Part Qualified Accountant (AAT Level 4 or others).
Interpret data, order, and assess its value and then present the findings to the relevant stakeholders.
Proficiency with computers, especially business solutions and ERP systems.
Good planning and problem-solving skills.
Motivation to develop and maintain internal and external relationships.
Commitment to ethical behavior with a willingness to adhere to all company policies and current financial legislation.
Associates should be able to independently complete BAU tasks; including collaborating on special projects and be comfortable owning tasks.
Knowledge & Skills
Associates should have an understanding of all areas of Finance including but not exclusive of policies and procedures, systems, and internal controls, and starting to identify and understand a specific area of interest.
Qualifications
AAT LEVEL 4, CICM LEVEL 3, Bachelor’s degree in accounting, finance, management, or a related field.
Benefits
Medical Insurance
Dental Insurance
Vision Insurance
Life and Accidental Death & Dismemberment Insurance
Long Term Disability Insurance
Short Term Disability Insurance
401(k) Roth IRA
Maternity & Paternity Leave
Learning & Development Assistance
Hybrid (In-Office/Remote)
This is a full-time position (This is not contract, or contract to hire).
$55,000 - $65,000 USD