GL Specialist
Core
General Ledger Specialist responsible for accurate financial reporting, balance sheet reconciliations, journal entries, and variance analysis across entities in Australia, Japan, and New Zealand.
Role type
Senior IC General Ledger Specialist
Builds
Reliable financial reports and accounting outputs for assigned entities in APAC
Domain
Shared Services Finance / General Accounting
Required skills
General Ledger accounting, Balance sheet reconciliation, Journal entry processing, Variance analysis, Financial reporting, Accounting standards compliance, Audit coordination, Process improvement
Preferred skills
SAP (Advanced), Audit background
Technologies
SAP
Responsibilities
Review and approve monthly balance sheet reconciliations and journal entries; Perform variance analysis and identify accounting risks; Ensure compliance with local statutory reporting and tax regulations; Act as subject matter expert for complex financial matters; Build partnerships with Business Controllers, Treasury, and Tax teams; Drive process standardization and automation initiatives.
Seniority
Senior, hands-on IC