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General Ledger Analyst
TEKsystems. Perform daily, monthly, and period-end General Ledger operational activities .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in General Ledger operations, including journal entry preparation, account reconciliations, and variance analysis, while ensuring compliance with accounting standards and internal controls. Proven ability to support complex core banking implementations and conversions, leveraging strong analytical skills and effective communication.
Highest-signal resume keywords
General Ledger OperationsCore Banking Conversion ExperienceJack Henry Core Banking PlatformsSystem ImplementationsAnalytical Problem-Solving Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal Entry PreparationAccount ReconciliationVariance AnalysisFinancial Data ValidationTesting ExecutionDefect IdentificationCompliance with Accounting StandardsAudit RequirementsRegulatory ExpectationsCore Banking Implementations
Soft Skills
Excellent Communication SkillsAbility to Work IndependentlyStrong Problem-Solving SkillsTime ManagementCollaboration
Tools & Technologies
SilverLake®CIF 20/20Core DirectorSymitar®
Industry Keywords
Banking EnvironmentsCore BankingBank Merger IntegrationUser Acceptance Testing (UAT)Post-Conversion Support
About the role
Key responsibilities & impact- Perform daily, monthly, and period-end General Ledger operational activities
- Research and resolve General Ledger discrepancies, balancing issues, and unreconciled items
- Prepare, validate, and post journal entries in accordance with accounting policies and procedures
- Complete GL account reconciliations and variance analysis
- Analyze transactional activity and investigate out-of-balance conditions
- Support financial data validation and reconciliation during system implementations and conversions
- Participate in testing, including test planning, execution, defect identification, and validation of financial processes
- Assist with conversion planning, implementation, and post-conversion stabilization
- Collaborate with project teams, business stakeholders, and banking operations teams
- Document processes, testing results, reconciliation findings, and conversion outcomes
- Ensure compliance with internal controls, accounting standards, audit requirements, and regulatory expectations
- Provide General Ledger subject matter expertise throughout implementation and conversion projects
Requirements
What you’ll need- Previous core banking conversion experience
- Experience with one or more Jack Henry core banking platforms, including SilverLake®, CIF 20/20, Core Director, or Symitar®
- Previous bank merger or acquisition integration experience
- Experience supporting system implementations, testing, user acceptance testing (UAT), and client readiness activities
- Experience participating in go-live and post-conversion support efforts
- Strong analytical and problem-solving skills
- Ability to work independently in a fast-paced implementation environment
- Excellent verbal and written communication skills
- Ability to manage multiple priorities while meeting project deadlines
- Strong accounting foundation and experience working within banking environments
- Ability to support complex core banking implementations and system conversions
Benefits
Comp & perks- Medical, dental & vision
- Critical Illness, Accident, and Hospital coverage
- 401(k) Retirement Plan with pre-tax and Roth post-tax contributions
- Life Insurance (Voluntary Life & AD&D for the employee and dependents)
- Short and long-term disability
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Time Off/Leave (PTO, Vacation or Sick Leave)