General Ledger Specialist
Core
Manage the full set of books, ensure timely accounting closing, and generate management reporting for banking, fixed assets, intercompany, accruals, and prepayments.
Role type
General Ledger Accountant
Builds
Monthly financial statements, audit-ready records, and management reports
Domain
Accounting / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Bank statement analysis, fixed asset management, intercompany reconciliation, accrual and prepayment processing, month-end journal posting, balance sheet reconciliation, audit support
Preferred skills
MS Office Suite, financial ERP systems
Responsibilities
Perform daily bank statement downloads and journal entries, execute month-end depreciation and asset reconciliations, prepare intercompany reconciliations and confirmation forms, run memorized entries for prepayments and accruals, post month-end journal entries, perform monthly balance sheet reconciliations, provide audit support and answer audit queries, ensure compliance with general accounting and internal requirements
Seniority
Junior to Mid-level, hands-on IC
