Accounting Specialist (GL)
Core
Support month-end and year-end closing processes, prepare Group financial reports, and assist with budgeting and forecasting.
Role type
Accounting Specialist (General Ledger)
Builds
Monthly, quarterly, and annual Group financial reports; supporting Excel files for cost analyses.
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Cost reconciliation, SAP implementation, financial statement review, budgeting, forecasting, Excel analysis, bookkeeping, payment process checks, PO creation and monitoring
Preferred skills
SAP experience, international business environment experience
Responsibilities
Perform cost reconciliations and implement cost allocation rules in SAP; Prepare monthly, quarterly, and annual Group reports; Assist with monthly and annual budgets and forecasts; Create supporting Excel files for cost analyses; Create and monitor company purchase orders; Participate in payment process checks and bookkeeping in SAP