General Ledger Specialist- Hospital Accounts

3 days ago

Chennai, Tamil Nadu, India Adamsbridge Services Full time ₹ 12,00,000 - ₹ 36,00,000 per year

We are seeking an experienced professional with strong expertise in General Ledger (GL) and Month-End Close activities within the Hotel / Hospitality Accounting domain. The ideal candidate should have hands-on experience in Bank Reconciliation and demonstrate strong analytical, communication, and leadership skills.

Role & responsibilities

  • Manage General Ledger accounting processes, including journal entries, accruals, prepayments, and intercompany transactions.
  • Lead month-end, quarter-end, and year-end closing activities, ensuring accuracy and timely reporting.
  • Perform bank reconciliations and resolve open items by coordinating with relevant stakeholders.
  • Review balance sheet reconciliations and ensure compliance with accounting standards and company policies.
  • Collaborate with cross-functional teams (AP, AR, FP&A, Operations) to support financial reporting.
  • Identify process gaps and propose improvements to enhance efficiency and accuracy in financial close.
  • Support internal and external audits by providing necessary schedules, reconciliations, and documentation.

Preferred candidate profile

  • Education: Bachelors/Masters degree in Commerce, Accounting, Finance, or related field.
  • Experience: 68 years of experience in GL Accounting and Month-End Close within the Hospitality / Hotel Accounting industry.
  • Strong working knowledge of Bank Reconciliation.
  • Good understanding of accounting principles (US GAAP / IFRS).
  • Proficiency in ERP systems (SAP / Oracle / PeopleSoft or similar) and MS Excel (VLOOKUP, Pivot Tables, etc.).
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work under tight deadlines and manage multiple priorities.
  • Strong leadership potential with the ability to grow into a Team Lead role.
  • Prior experience working with global hotel chains / hospitality clients.
  • Exposure to multi-entity, multi-currency accounting environments.
  • Experience in automation / process improvement initiatives.

Interested Candidates share your updated CV to

Regards,

Team HR

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