Job Title:
General Ledger Accounting SMEJob 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 18-49Language Requirements:
Time Type:
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Skills Required
- General ledger accounting experience and/or financial statement audit experience
- Degree in Business Administration or Accounting, or equivalent work experience
- Fundamental understanding of accounting concepts (accounting equation, debits and credits, financial statements)
- Proficiency in Excel (advanced formulas, index/match, lookup, pivot tables) and comfortable with large datasets
- Experience with NetSuite (preparing and uploading journal entries, reconciliations)
What We Do
CNX Resources Corporation (NYSE: CNX) is the premier natural gas development, midstream, and technology company in Appalachia – one of the most energy abundant regions in the world. We believe in an Appalachia First approach to our work – prioritizing investments and utilizing home-grown resources that truly make a Tangible, Impactful, and Local difference in our regional communities first, and then far beyond. Over the past 150+ years, our 100% local workforce has produced low cost and low emission natural gas to help meet the world’s growing energy demand and catalyze environmental progress. Learn more about our company at CNX.com. Or, to view stories on our vision, innovations and actions, visit PositiveEnergyHub.com
