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, tax reports, and audit-ready documentation
Domain
Life Sciences / Shared Services
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, Process improvement, ERP systems, Advanced Excel, IFRS/GAAP knowledge
Preferred skills
SSC/BPO environment experience, Additional languages
Technologies
Cognos, ERP systems
Responsibilities
Lead and oversee General Ledger activities, Play a key role in the month-end close and financial reporting process, Supervise full accounting scope for assigned entities, Lead intercompany reconciliations and resolve complex discrepancies, Own corporate reporting packages and ensure timely submissions, Identify, drive, and implement process improvements and automation opportunities, Support, mentor, and guide junior team members
Seniority
Senior, hands-on IC