
General Ledger Position
5 days ago
We are seeking a skilled professional to fill the role of General Ledger Accountant.
The successful candidate will be responsible for managing and reconciling intercompany transactions across global entities in line with company policies and accounting standards.
This includes performing journal entries, accruals, reclassifications, and eliminations related to intercompany accounts, as well as ensuring timely settlement of intercompany balances and investigating mismatches.
Another key responsibility is preparing and analyzing monthly intercompany reconciliations and resolving discrepancies. This involves working closely with cross-functional teams globally to address intercompany issues.
Additionally, the successful candidate will support month-end and year-end closing, including intercompany confirmations and reporting. This also includes conducting daily, monthly, quarterly, and annual accounting tasks, such as balance sheet reconciliations and resolving any variances.
Furthermore, the ideal candidate will have strong analytical skills and attention to detail, with proficiency in ERP systems (SAP) and MS Excel. Good communication and interpersonal skills are also essential, as is the ability to work under pressure and meet tight deadlines.
A commerce graduate with relevant experience is required for this role. The ideal candidate will have a solid understanding of accounting principles (GAAP/IFRS) and the ability to collaborate closely with AP, AR, and FP&A teams.
Required Skills:- Strong analytical skills
- Attention to detail
- Proficiency in ERP systems (SAP)
- MS Excel skills
- Good communication skills
- Interpersonal skills
- Ability to work under pressure
- Commerce Graduate
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