General Ledger Accountant
We are looking for a detail-oriented and analytical SeniorGeneral Ledger Accountant to support month-end close, financial reporting, and reconciliations in a fast-paced shared services environment. This role works closely with regional and corporate stakeholders to ensure accurate financials, strong controls, and continuous process improvement.
Key Responsibilities
- Prepare and post journal entries and support accurate monthly financial reporting
- Perform monthly analysis and reconciliations, including investigation and correction of variances
- Prepare inventory and accounts receivable (AR) reconciliations
- Develop reconciliation and analysis reports to support management review
- Provide standard and ad hoc financial analysis to regional and corporate leadership
- Identify process gaps, analyze root causes, and recommend sustainable improvements
- Prepare audit schedules and supporting documentation for annual external and SOX audits
- Ensure compliance with internal controls, IFRS, and US GAAP requirements
Qualifications & Experience
- Bachelor's degree in Accounting or Business with a major in Accounting
- Minimum 5 years of General Ledger experience, preferably in a BPO or Shared Services environment
- CPA or CPA exam candidate is an advantage
- Strong working knowledge of IFRS and US GAAP
- Experience using accounting systems such as Oracle, MS Dynamics, SAP, Blackline.
- Advanced analytical, communication, and problem-solving skills
- Proficient in Microsoft Excel and other accounting tools
- Willing to work on a fixed night shift
