The GL Senior Accountant will support the GL team in managing month-end closings, reconciliations, and financial analysis, ensuring timely and accurate financial statements.
Key Responsibilities:
- Support in daily operations of the GL team, ensuring timely and accurate posting of transactions.
- Oversee the month-end closing process, ensuring all financial entries are recorded, reconciled, and closed in accordance with the timeline.
- Review and verify journal entries, account reconciliations, and financial reports.
- Monitor the integrity of financial data and ensure compliance with accounting policies and regulations.
- Assist in the preparation of monthly, quarterly, and annual financial statements.
- Coordinate with internal and external auditors during audits and provide necessary documentation.
- Provide support to finance and operations teams regarding GL inquiries and issues.
- Support in the implementation of process improvements to enhance the efficiency of the GL functions.
- Assist in the development of accounting policies and procedures.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2-4 years of experience in accounting and financial statements.
- Strong knowledge of general accounting principles and financial reporting standards.
- Proficient in accounting software (e.g., Oracle, SAP), along with MS Office applications.
- Excellent analytical and problem-solving skills.
- Proficiency in creating financial statements under IFRS.
- Strong operational and implementation knowledge on IFRS.
- Excellent communication and interpersonal skills.
- Detail-oriented with a high level of accuracy.