General ledger Analyst
Core
Produce and ensure the quality and timeliness of general ledger books, execute closing activities, and reconcile balance sheet accounts for P&L and Balance sheet reporting.
Role type
General ledger analyst
Builds
Accurate monthly, quarterly, and yearly financial reports and trial balances
Domain
Accounting / Financial Reporting / IFRS
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger accounting, IFRS standards, balance sheet reconciliation, journal entry processing, financial reporting, MS Office (Excel, Outlook)
Preferred skills
Multinational environment experience, SAP, S/4 Hana, Onestream, Managerial Reporting tools
Technologies
S/4 Hana, Onestream, SAP, MS Office
Responsibilities
Process and review journal entries; Execute monthly, quarterly, and yearly closing activities; Reconcile and justify balance sheet accounts; Act as a business partner to country Finance teams; Participate in digitalization of group accounting tools; Harmonize and enhance processes through continuous improvement
Seniority
Mid-level, hands-on IC