General Ledger & Reporting Accountant
Core
Execute and oversee General Ledger activities, manage month-end close, handle fixed assets, perform reconciliations, and deliver financial reporting and analysis.
Role type
General Ledger & Reporting Accountant
Builds
Monthly financial statements, balance sheet reconciliations, P&L analysis, and corporate reporting packages.
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
General Ledger management, Month-end close execution, Fixed assets accounting, Intercompany reconciliations, Balance Sheet analysis, P&L analysis, Journal entry preparation, ERP system proficiency, Reporting tool usage (e.g., Cognos), Advanced Excel, IFRS/GAAP knowledge
Preferred skills
SSC/BPO environment experience, Additional languages
Technologies
Cognos, ERP systems, Excel
Responsibilities
Execute and oversee GL activities, manage end-to-end Fixed Assets processes, perform intercompany and Balance Sheet reconciliations, manage corporate reporting packages, support VAT and tax reporting, identify and implement process improvements.
Seniority
Mid-level, hands-on IC