How is General Ledger used?
Zippia reviewed thousands of resumes to understand how general ledger is used in different jobs. Explore the list of common job responsibilities related to general ledger below:
- Accumulated and analyzed financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
- Implemented a monthly cash reconciliation tracker utilized to document all pending items and general ledger corrections.
- Reviewed and abstracted account information from the general ledger to reconciled assigned bank statements.
- Prepared monthly reconciliation for new capital expenditure tracking system to general ledger.
- Prepared monthly reconciliation to ensure Bad Debt calculation agreed to general ledger.
- Monitored accounts payable and general ledger accounts for accuracy.
Are General Ledger skills in demand?
Yes, general ledger skills are in demand today. Currently, 20,313 job openings list general ledger skills as a requirement. The job descriptions that most frequently include general ledger skills are bank accountant, accounting clerk lead, and income auditor.
How hard is it to learn General Ledger?
Based on the average complexity level of the jobs that use general ledger the most: bank accountant, accounting clerk lead, and income auditor. The complexity level of these jobs is challenging.
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What jobs can you get with General Ledger skills?
You can get a job as a bank accountant, accounting clerk lead, and income auditor with general ledger skills. After analyzing resumes and job postings, we identified these as the most common job titles for candidates with general ledger skills.
Bank Accountant
- Reconciliations
- General Ledger
- Financial Statements
- Financial Reports
- Reconcile General Ledger
- Balance Sheet
Accounting Clerk Lead
Job description:
Accounting Clerk Leads are professionals who are responsible for leading a team of junior-level clerks to maintain a record of a wide range of financial transactions for an organization. These clerks are required to settle and update general ledger accounts by reviewing the month-end process. They are required to develop and implement accounting policies and procedures by following the generally accepted accounting principles (GAAP) to ensure external financial statements and internal management reports. Accounting clerk leads must also coordinate all accounting activities related to internal controls.
- General Ledger
- HR
- GAAP
- Reconciliations
- Invoice
- Internal Controls
Income Auditor
- General Ledger
- Front Desk
- Financial Reports
- Payroll
- Cash Handling
- Reconciliations
Systems Accountant
- General Ledger
- Internal Controls
- Reconciliations
- Payroll
- Internal Audit
- Journal Entries
Senior Accounting Technician
- Financial Statements
- GAAP
- General Ledger
- SOX
- Reconciliations
- Treasury
International Account Representative
Job description:
An international account representative is responsible for managing customers. They usually address customers' concerns, answer account questions, and provide money management advice. Their goal is to develop a strong long-term relationship with each customer. They must be customer-oriented, has sufficient communication skills, and be organized.
- Reconciliations
- Customer Satisfaction
- General Ledger
- GAAP
- Foreign Currency
- Balance Sheet Accounts
Controller General Manager
- Payroll Taxes
- General Ledger
- GAAP
- Human Resources
- CPA
- Inventory Control
Executive Assistant To Chief Finance Officer
- Bank Deposits
- General Ledger
- Journal Entries
- Bank Reconciliations
- Human Resources
- Travel Arrangements
Payroll Bookkeeper
- Reconciliations
- General Ledger
- Journal Entries
- Tax Returns
- Bank Reconciliations
- Payroll Processing
Accounts Payable/Receivable Manager
- Financial Statements
- Purchase Orders
- General Ledger
- Vendor Invoices
- Reconciliations
- Credit Card
Accounts Payable Team Lead
Job description:
An accounts payable team lead supervises the finance department's budgeting team. They manage the clerical side of a company's budgeting process. Their team's responsibilities include issuing invoices, managing purchase orders, tracking logistics expenses, and documenting financial transactions. They must ensure that all their team members work cohesively to complete these tasks.
- Vendor Invoices
- General Ledger
- Reconciliations
- Purchase Orders
- ACH
- Customer Service
Cost Accounting Clerk
- Data Entry
- Payroll
- Purchase Orders
- Financial Reports
- General Ledger
- Variance Analysis
Cost Accounting Supervisor
- Reconciliations
- Financial Reports
- General Ledger
- ERP
- External Auditors
- Variance Analysis
Finance Controller
Job description:
A financial controller is primarily in charge of the daily finance activities and accounting functions of a company. Their responsibilities typically revolve around preparing and organizing financial reports, analyzing data and looking out for any discrepancies or inconsistencies, and overseeing the company's overall revenues and expenditures. A financial controller must also maintain documentation, participate in risk assessment and budgeting activities, and develop strategies for profit growth. Furthermore, one must coordinate with other department staff to ensure accuracy, all while implementing the company's policies and regulations.
- CPA
- Payroll
- Financial Controller
- GAAP
- General Ledger
- Internal Controls
Finance Secretary
- Payroll Taxes
- Purchase Orders
- General Ledger
- Financial Reports
- QuickBooks
- Financial Aid
Fiscal Manager
Job description:
A fiscal manager supervises branch inventory project design to reinforce inventory levels by implementing the newest procedures and installation of software. A part of his/her or her duties and responsibilities are to execute all bookkeeping payroll functions which include employee pay adjustment processing and electronic deposits. Fiscal managers provide general oversight of monetary reporting and auditing of subcontract agencies to make sure fiscal compliance with contractual and funder requirements. They maintain individual files for every vendor or subcontractor invoices, analyze and archive vendor statements and solve billing discrepancies.
- Fiscal Management
- Payroll Taxes
- General Ledger
- Federal Regulations
- Fiscal Policies
- Journal Entries
Bookkeeping Assistant
- Data Entry
- Financial Reports
- Credit Card Statements
- Bank Deposits
- General Ledger
- Bank Reconciliations
Executive Assistant/Bookkeeper
- Payroll Taxes
- Reconciliations
- Travel Arrangements
- Bank Deposits
- General Ledger
- Accounts Receivables
Finance Manager Assistant
- Payroll
- Financial Assistance
- Patient Accounts
- General Ledger
- Financial Products
- Financial Management
How much can you earn with General Ledger skills?
You can earn up to $52,142 a year with general ledger skills if you become a bank accountant, the highest-paying job that requires general ledger skills. Accounting clerks lead can earn the second-highest salary among jobs that use Python, $70,816 a year.
| Job title | Average salary | Hourly rate |
|---|---|---|
| Bank Accountant | $52,142 | $25 |
| Accounting Clerk Lead | $70,816 | $34 |
| Income Auditor | $47,903 | $23 |
| Systems Accountant | $60,010 | $29 |
| Senior Accounting Technician | $55,796 | $27 |
Companies using General Ledger in 2025
The top companies that look for employees with general ledger skills are Robert Half, Deloitte, and Accenture. In the millions of job postings we reviewed, these companies mention general ledger skills most frequently.
| Rank | Company | % of all skills | Job openings |
|---|---|---|---|
| 1 | Robert Half | 46% | 8,434 |
| 2 | Deloitte | 14% | 26,122 |
| 3 | Accenture | 4% | 20,911 |
| 4 | ASTON FRANCE | 4% | 924 |
| 5 | Randstad North America, Inc. | 4% | 498 |
2 courses for General Ledger skills
1. Microsoft Dynamics 365 Finance & Operations - General Ledger
In this class, you learn about how the General ledger module operates in Microsoft Dynamics 365 Finance & Operations. This class is divided into 8 lessons: Lesson 1: Chart of AccountsIn this lesson, you will learn about creating and maintaining the Chart of Accounts. Lesson 2: Financial DimensionsIn this lesson, you will learn the different types of Financial Dimensions and their significance in reporting. Lesson 3: Account StructureIn this lesson, you will learn about the rules put in place for the combination of ledger accounts and financial dimensions. Lesson 4: Transactions & ReportingIn this lesson, you will learn how to post transactions and how to view them in reports. Lesson 5: Financial Periods and Period closeIn this lesson, you will learn how to create and maintain financial periods. Lesson 6: GL AllocationsIn this lesson, you will learn the process of allocation of costs. Lesson 7: Intercompany AccountingIn this lesson, you will learn how to account for intercompany transactions. Lesson 8: ConsolidationsIn this lesson, you will learn how to consolidate financial results from multiple companies...
2. 1Z0-1054-22: Oracle Financials Cloud: General Ledger 2022
Journal ProcessingProcess journal entriesConfigure automated journal processingExplain the journal approval set upConfigure allocations and periodic entriesExplain the secondary ledger and reporting currenciesIntercompany ProcessingDesign the Chart of Accounts and segment level rules for intercompanySet up Intercompany Accounting (system options, transaction types, organizations)Describe intercompany balancingProcess intercompany transactions and periodsProcess intercompany reconciliationsPeriod CloseExplain the Close ProcessConfigure and process revaluationsConfigure and process translationsConfigure and process consolidationsAnalyze reconciliationsClose monitorEnterprise StructuresConfigure the Chart of AccountsExplain EssbaseSet up accounting hierarchiesSet up the accounting calendarConfigure Chart of Accounts SecurityConfigure the legal entity structure and define the relationship to the Chart of AccountConfigure LedgersSubledger AccountingCreate and manage Accounting RulesCreate and process subledger accounting entriesExplain the journal description rulesIdentify supporting referencesReporting & AnayticsExplain how to design and use various reporting toolsSet up the Financials Reporting StudioExplain OTBI and GL Subject AreasDescribe Smart View accounting inquiry and analysisDescribe the General Accounting Dashboard and Work AreasAnalyze budgets versus actualsBudgetary Control and EncumbranceConfigure and Process BudgetsExplain how to analyze and monitor Budget ConsumptionConfigure Encumbrance AccountingProcess Encumbrance JournalsJournal ProcessingProcess journal entriesConfigure automated journal processingExplain the journal approval set upConfigure allocations and periodic entriesExplain the secondary ledger and reporting currenciesIntercompany ProcessingDesign the Chart of Accounts and segment level rules for intercompanySet up Intercompany Accounting (system options, transaction types, organizations)Describe intercompany balancingProcess intercompany transactions and periodsProcess intercompany reconciliationsPeriod CloseExplain the Close ProcessConfigure and process revaluationsConfigure and process translationsConfigure and process consolidationsAnalyze reconciliationsClose monitorEnterprise StructuresConfigure the Chart of AccountsExplain EssbaseSet up accounting hierarchiesSet up the accounting calendarConfigure Chart of Accounts SecurityConfigure the legal entity structure and define the relationship to the Chart of AccountConfigure LedgersSubledger AccountingCreate and manage Accounting RulesCreate and process subledger accounting entriesExplain the journal description rulesIdentify supporting referencesReporting & AnayticsExplain how to design and use various reporting toolsSet up the Financials Reporting StudioExplain OTBI and GL Subject AreasDescribe Smart View accounting inquiry and analysisDescribe the General Accounting Dashboard and Work AreasAnalyze budgets versus actualsBudgetary Control and EncumbranceConfigure and Process BudgetsExplain how to analyze and monitor Budget ConsumptionConfigure Encumbrance AccountingProcess Encumbrance Journals...