General Ledger & Reporting Senior Accountant
Core
Lead General Ledger activities, oversee month-end close, and drive financial reporting and compliance for multiple entities.
Role type
Senior General Ledger & Reporting Accountant
Builds
Monthly financial statements, corporate reporting packages, and reconciliations for assigned entities
Domain
Shared Services Center (SSC) / Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
General Ledger management, Month-end close, Journal entry review, Fixed assets accounting, Intercompany reconciliations, Balance Sheet analysis, P&L analysis, Corporate reporting, Tax reporting, Audit support, Process improvement, ERP systems, Advanced Excel, IFRS/GAAP knowledge
Preferred skills
SSC/BPO environment experience, Additional languages
Technologies
Cognos, ERP systems, Excel
Responsibilities
Lead and oversee General Ledger activities, Play a key role in the month-end close, Supervise full accounting scope for assigned entities, Lead intercompany reconciliations, Own corporate reporting packages, Identify and implement process improvements, Mentor junior team members
Seniority
Senior, hands-on IC with leadership responsibilities