GL Accountant, Staff
GL Accountant, Staff
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Job Description
Role Summary:
The General Ledger Accountant is responsible for the maintenance of the general ledger accounts will execute various accounting functions such as performing balance sheet reconciliations preparing journal entries (reclasses accruals write-offs etc.) analyzing month-end closing reports submitting cost allocations reviewing P&L figures as well as other tasks related to AP and AR (i.e revaluation).
Responsibilities:
- Take part in complex end to end accounting:
- General ledger account analysis
- Balance Sheet account reconciliations
- Work in a team to transition general ledger responsibilities
- Responsible for US GAAP accounting reporting and analyses of data and other ad hoc requests for information
- Coordination of month-end closings
- Prepare SOX controls
- Work with the team and with site controllers to ensure accurate and controlled financial statements
- Support internal and external audits
- Ensure effective internal controls for the assigned accounting areas
- Participation in assigned projects
- Reporting to site leadership to ensure a healthy service level
Requirements
- 1-3 years relevant experience
- Bachelors Degree in Economics required (preferably in accounting)
- Solid general accounting knowledge and understanding of financial processes
- US GAAP or IFRS knowledge
- Good verbal and written communication skills in English
- Confident user of MS Office (Excel Word PowerPoint)
- Knowledge and experience in using Oracle or SAP
- Good analytical research and problem-solving skills with keen attention to detail
- Excellent team player
- Supportive attitude and good interpersonal skill set
- Ability to establish and maintain effective work relationships with stakeholders
Employment Type
Full-Time
