
Ledger Accounting Specialist
1 week ago
We are seeking a skilled Senior Ledger Accountant to join our team.
- Manage and perform general ledger activities including fixed assets, intangibles, leases, intercompany transactions, transfer pricing, prepaids, GRIR, stock rotation, accruals, and tax-related entries.
- Lead month-end and year-end close processes to ensure accurate and timely financial reporting.
- Prepare journal entries, account reconciliations, and conduct variance analysis.
- Analyze financial data to identify trends, discrepancies, and areas for improvement.
- Maintain internal controls and ensure compliance with accounting principles and company policies.
- Coordinate with external auditors and support audit requirements.
- Collaborate cross-functionally with other teams to ensure data integrity.
- Support process improvements, system upgrades, policy development, and mentor junior staff.
- Certified Public Accountant (CPA) certification is required.
- Proficiency in SAP S4 HANA is a must.
- Strong understanding of accounting principles, internal financial controls, and IFRS or GAAP.
- Skilled in using Concur, Excel, PowerPoint, Word, and banking platforms.
- Able to manage multiple priorities and meet tight deadlines with accuracy and efficiency.
- Strong analytical thinking, problem-solving ability, and clear communication skills.
- High attention to detail with a strong commitment to accuracy and quality.
- Collaborative, self-motivated, and driven to contribute proactively.
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