GL & Reporting Accountant
Core
Execute month-end, quarter-end, and year-end closing activities, manage bank reconciliations, fixed assets, and balance sheet reviews to ensure financial accuracy and compliance.
Role type
General Ledger & Reporting Accountant
Builds
Monthly financial reports, bank reconciliations, fixed asset registers, and audit documentation
Domain
Finance / Accounting / General Ledger
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS knowledge, SAP ERP (FI/Asset Accounting), balance sheet reconciliation, fixed asset accounting, bank reconciliation, Excel proficiency, internal controls understanding
Preferred skills
FMCG industry experience, finance transformation project experience
Technologies
SAP ERP, Excel
Responsibilities
Execute month-end, quarter-end, and year-end closing activities; Perform daily bank statement uploads and monthly reconciliations; Manage monthly capitalization and depreciation processes for CAPEX; Prepare reconciliations and analysis for assigned balance sheet accounts; Support interim and year-end financial statement audits
Seniority
Mid-level, hands-on IC