Senior Specialist - GL Accountant
Core
Managing General Ledger activities including journal entries, account reconciliations, and month-end/year-end closing to ensure accurate financial records.
Role type
Senior Specialist GL Accountant
Builds
Accurate financial records and timely closing processes
Domain
Finance & Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Journal entry preparation, Account reconciliation, Financial reporting, Audit support, ERP systems, Microsoft Excel, Accounting principles, Internal control compliance
Preferred skills
SAP, Oracle
Responsibilities
Prepare and post journal entries for month-end closing, Perform account reconciliations for assigned GL accounts, Review and validate accounting transactions, Assist in preparation of financial reports and audit schedules, Coordinate with cross-functional teams for supporting documents, Support internal and external audits, Continuously improve GL processes
Seniority
Senior, hands-on IC
