
Financial Operations Expert
1 day ago
The Senior General Ledger Accountant role is a critical position within our organization.
About the Role- We are seeking an experienced professional to manage and perform general ledger activities, including fixed assets, intangibles, leases, intercompany transactions, transfer pricing, prepaids, GRIR, stock rotation, accruals, and tax-related entries.
- The successful candidate will lead month-end and year-end close processes to ensure accurate and timely financial reporting.
- They will be responsible for preparing journal entries, account reconciliations, and conducting variance analysis.
- This individual will analyze financial data to identify trends, discrepancies, and areas for improvement.
- Maintaining internal controls and ensuring compliance with IFRS and company policies is also essential.
- Collaboration with external auditors and supporting audit requirements will be required.
- Cross-functional collaboration with AP, AR, Payroll, FP&A, and other teams to ensure data integrity will be necessary.
- A CPA certification is mandatory.
- Proficiency in SAP S4 HANA is crucial.
- A strong understanding of IFRS or GAAP, accounting principles, and internal financial controls is required.
- The ideal candidate will have proficiency in using Concur, Excel, PowerPoint, Word, and banking platforms such as JPMorgan Access.
- Strong analytical thinking, problem-solving ability, and clear communication skills are essential.
- Able to manage multiple priorities and meet tight deadlines with accuracy and efficiency.
A global provider in the manufacturing and production industry offers this role.
This company delivers essential power solutions to various sectors. It designs and builds hardware that converts electricity into usable power for electronic equipment. With a presence worldwide, it continues to expand its global impact. The company promotes a culture rooted in Customer Focus, Flexibility, Knowledge, Speed, and Integrity, and is committed to delivering exceptional value to both customers and employees.
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