GL Accounting Specialist
Core
Support general ledger accounting and financial closing for French entities, ensuring accurate records and timely reporting.
Role type
General Ledger Accounting Specialist
Builds
Accurate financial records and closing reports for France operations
Domain
Music industry (Artist development, publishing, marketing, distribution)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger maintenance, journal entry preparation, balance sheet reconciliation, fixed asset accounting, intercompany reconciliation, audit support, accounting policy application, process documentation
Preferred skills
Process simplification, control strengthening, task automation
Technologies
Accounting software, ERP systems
Responsibilities
Maintain general ledger accounts and ensure transactions are accurately recorded; Prepare and post journal entries including accruals and depreciation; Perform monthly balance sheet reconciliations and investigate discrepancies; Carry out month-end and year-end closing activities; Reconcile intercompany balances; Review account movements and explain variances; Support internal and external audits; Apply accounting policies and internal controls; Document accounting procedures.
Seniority
Individual Contributor
