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Core
Lead general ledger reconciliation and closing activities for a production industry company, optimizing financial processes.
Role type
Senior General Ledger Accountant (Project)
Builds
Monthly, quarterly, and annual financial statements
Domain
Manufacturing / Production
Required skills
General ledger expertise, financial statement preparation, ERP systems (SAP), MS Excel, process optimization, financial reporting
Preferred skills
None stated
Technologies
SAP, MS Office
Responsibilities
Reconcile general ledger accounts, support month-end/quarter-end/year-end closing, ensure accurate booking of business transactions, identify and implement accounting process improvements, create reports and analyses, collaborate with internal departments and auditors
Seniority
Mid-Senior, hands-on IC