GL Analyst I
Core
Maintains accurate financial records by recording, reconciling, and reporting general ledger transactions following US GAAP and IFRS to support the monthly and year-end close process.
Role type
General Ledger Analyst
Builds
Accurate financial reports and reconciled balance sheet accounts
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Journal entry posting, account reconciliation, variance investigation, audit documentation, ERP systems (Oracle, SAP), IFRS, Microsoft Excel (formulas, pivot tables, data analysis), Lean process methodologies
Preferred skills
AI-driven tools for efficiency improvement, contract review, master data validation
Technologies
Oracle, SAP, Microsoft Excel, Microsoft Word, Microsoft Power BI
Responsibilities
Post and review journal entries for accruals, prepayments, and recurring transactions; Reconcile balance sheet accounts and investigate variances; Support internal and external audit requests; Collaborate on ad hoc projects including contract review and cleanup
Seniority
Junior to Mid-level, hands-on IC