Accounting Specialist (GL)
Core
Support month-end and year-end closing processes, prepare Group financial reports, and manage budgeting and forecasting.
Role type
Accounting Specialist (General Ledger)
Builds
Monthly, quarterly, and annual Group financial reports; budget and forecast models.
Domain
Gaming industry financial services
Deliverable
dashboards & analysis
Required skills
Cost reconciliation, SAP implementation, budget and forecast preparation, PO creation and monitoring, payment process checks, bookkeeping, financial data analysis, Excel intermediate
Preferred skills
SAP experience, international business environment experience
Technologies
SAP, Excel
Responsibilities
Perform cost reconciliations, implement cost allocation rules in SAP, review TB, PL, and BS, create supporting Excel files for cost analyses, create and monitor company POs, perform payment process checks, participate in bookkeeping process
Seniority
Mid-level, hands-on IC