Job Description
Workwell North America is seeking a General Ledger Accountant to support the day-to-day accounting operations of the organization. The role focuses on ensuring general ledger accuracy, assisting with month-end close activities, and performing account reconciliations. Responsibilities Prepare and post routine journal entries, including accruals, reclassifications, amortizations, payroll and benefits allocations, prepaid expenses, and fixed asset entries Update and maintain general ledger accounts to ensure all business transactions are recorded accurately and on time for financial reporting Support the month-end close calendar by posting recurring and ad hoc journal entries Verify that journal entries balance and are posted to the correct accounts and bolthires centers Assist senior accountants with producing basic financial statements or trial balances Pull general ledger detail and help explain straightforward variances (e.g., changes in expenses month over month) Reconcile assigned balance sheet accounts (such as cash, prepaids, and basic accruals) by tying the general ledger to subledgers, bank statements, or supporting schedules Identify, research, and flag discrepancies in a timely manner Review journal entries for proper coding, descriptions, and supporting documentation Correct data-entry errors and prepare minor adjusting entries as needed Work closely with Accounts Payable, Accounts Receivable, and Payroll to ensure subledger activity is accurately summarized and posted to the general ledger Respond to basic inquiries regarding transactions or account balances Assist with gathering documentation and support for audits and management reviews Skills Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience) Proficiency in bolthires Excel, including basic formulas and data review Strong attention to detail and ability to identify inconsistencies or errors Ability to manage multiple tasks and meet close deadlines Clear communication skills and willingness to collaborate across teams 1–3 years of accounting or general ledger experience preferred Experience with Sage or other ERP/accounting systems strongly preferred Company Overview Workwell North America (formerly Eastridge Workforce Management) is a leading provider of human capital management (HCM), Employer of Record (EOR).
It was founded in 2007, and is headquartered in San Diego, CA, US, with a workforce of 51-200 employees. Its website is