GL Accountant
Core
Performing month-end, quarter-end, and year-end closing activities, preparing journal entries, and ensuring compliance with accounting standards.
Role type
General Ledger Accountant
Builds
Financial reports and analysis for internal stakeholders
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Month-end close, balance sheet reconciliations, fixed assets processing, intercompany accounting, accruals management, ERP systems (SAP, Oracle), financial reporting, analytical mindset, advanced Excel
Preferred skills
Transition project experience, Master's degree in Finance/Accounting
Technologies
SAP, Oracle, Excel
Responsibilities
Performing month-end, quarter-end, and year-end closing activities; Preparing and posting journal entries in the General Ledger; Performing balance sheet reconciliations and resolving discrepancies; Supporting fixed assets, intercompany, and accruals processes; Preparing financial reports and analysis for internal stakeholders; Ensuring compliance with accounting standards and internal controls; Supporting internal and external audits
Seniority
Mid-level, hands-on IC