General Accountant

About the Role

As a Senior Specialist, Controllership – Client Settlement, you will support accounting operations related to client settlements, journal entries, and account classifications while ensuring accuracy and compliance with accounting standards.

Key Responsibilities

• Handle general accounting and client settlement activities
• Identify and prepare accounting entries accurately
• Manage accounting classifications and reconciliations
• Work with key balance sheet and P&L accounts
• Support accruals, deferred revenue, prepaid expenses, and related accounting processes
• Communicate effectively with internal stakeholders regarding accounting matters

Must-Have Qualifications

• Bachelor's Degree in Finance or Accounting
• Minimum 1 year of strong experience in general accounting
• Strong understanding of accounting classification items
• Ability to identify accounting entries including:
• Deferred revenue drawdowns
• Prepaid drawdowns
• Accrued liability reversals upon payment
• Familiarity with the following accounts:
• Cash
• Accounts Receivable / Unbilled Receivables
• Deferred Revenue
• Prepaids
• Accrued Liabilities
• Revenue
• Expense
• Above-average communication skills

Good-to-Have

• Experience supporting controllership or settlement-related functions
• Exposure to journal entry preparation and reconciliation processes