As a key member of our team, you will play a vital role in maintaining the financial integrity of an organization by performing various accounting tasks.
About the Role
The Senior General Ledger Specialist position involves preparing and reviewing journal entries, managing account reconciliations, and ensuring accurate financial reporting.
* Key responsibilities include:
* Preparation of journal entries, recurring and allocation journal entries, and collection of supporting documentation.
* Closing procedures for month-end, quarter-end, and year-end.
* Responsible for quarterly balance sheet analysis, P&L fluctuation analysis, and monthly expense variance analysis.
* Consolidation, inter-company transactions, and foreign currency accounting.
* Accuracy of financial statements in accordance with GAAP, IFRS, and local accounting policies.
* Management of fixed assets and balance sheet counts reconciliation.
* Regular updates and maintenance of financial reporting.
* Reporting data input to the group financial system on a regular basis.
* Adherence to group monthly reporting timelines and monthly closing.
* Preparation of internal financial statements and domestic reports, accurately reporting to senior management.
* Provision of statements and relevant auditing data for the accounting firm's audit work.
This role requires collaboration with various stakeholders across the business, including Accounting/Finance function teams worldwide.
Requirements
* Minimum 5 years of relevant experience.
* Proficiency in full set accounts.
* Familiarity with either SAP, Oracle, or Microsoft Dynamics accounting software.
* Excellent stakeholder management and communication skills.
What We Offer
* A dynamic and international work environment.
* A competitive salary adjusted annually based on performance.
* A hybrid work arrangement prioritizing work-life balance.
* Nice extras such as company activities throughout the year.
Diversity, Equity & Inclusion
We value diversity and believe that unique perspectives drive innovation and success.