Junior General Ledger Accountant
Core
Support Record-to-Report (R2R) work, month-end close, and day-to-day accounting to ensure accurate, compliant, and audit-ready numbers.
Role type
Junior General Ledger Accountant
Builds
Financial statements and management reports for assigned markets
Domain
Shared services / Corporate Finance
Required skills
General Ledger accounting, Month-end close, Journal entries, Balance sheet reconciliations, Fixed asset accounting, Intercompany matching, Audit support, Tax declaration preparation, Management reporting, SAP (basic), HFM/Blackline (basic), MS Excel (basic)
Preferred skills
None stated
Technologies
SAP, HFM, Blackline, MS Excel
Responsibilities
Execute month-end closing tasks according to the close calendar and cut-off rules; Post standard and recurring journal entries (accruals, payroll, prepaids, bank entries); Prepare balance sheet reconciliations using standard templates; Perform intercompany matching and support confirmations; Execute fixed asset accounting activities (capitalization, depreciation checks, disposals); Identify posting errors, perform first-level analysis, and escalate issues timely; Maintain proper documentation and audit evidence; Work strictly according to SOPs, Janus, SLA and internal control requirements; Support audits, internal checks, and ad-hoc requests; Actively participate in knowledge transfer, training, and continuous improvement initiatives; Prepare and submission of tax declarations to Tax Authorities (VAT) (where applicable); Handling statistics and other external reporting activities (where applicable); Prepare management reports and analysis as needed.
Seniority
Junior, entry-level IC