General Ledger Accountant
11 hours ago
Job Summary
The General Ledger Accountant is responsible for delivering accurate and timely GL accounting services for the assigned entity. This role plays a key part in month-end close, financial reporting, and continuous process improvement, while ensuring compliance with company policies and accounting standards.
Key Responsibilities- Perform end-to-end General Ledger (GL) operations for the assigned entity, including daily transactions and Month-End Close (MEC) activities, in line with established policies and service level objectives.
- Manage accounting processes such as journal postings, account reconciliations, payroll and benefits postings (where applicable), and maintenance of master data.
- Prepare and deliver accurate financial data, reports, and analyses to internal stakeholders, local finance teams, and Group Accounting.
- Support local statutory, internal, and group audit requirements, including pre-audit and audit-related tasks.
- Handle escalations and perform advanced or sensitive GL activities requiring higher-level analysis and judgment.
- Participate in ERP/GL-related user acceptance testing (UAT) and system enhancements.
- Proactively identify opportunities for process improvements and contribute to process excellence and operational performance initiatives.
- Collaborate closely with local entity finance teams to resolve accounting issues and ensure accurate financial reporting.
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2–3 years of experience in General Ledger Accounting or Accounting Operations.
- Strong understanding of accounting principles and financial reporting.
- Experience in a Shared Services Center is an advantage.
- Hands-on experience with SAP or other ERP systems is required.
- Strong analytical skills with attention to detail.
- Fluent in English, both written and verbal.
- Open to work on mid-shift or night shift schedule
- Month-End Close (MEC) activities
- Balance Sheet and Financial Statement Reporting
- Inventory Accounting and Adjustments
- Journal Entry, Accrual, and Payroll Postings
- Account Reconciliation and Variance Analysis
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