Accounting Specialist (GL)
Core
Support month-end and year-end closing processes, prepare Group financial reports, assist with budgets and forecasts, and manage payment processes and bookkeeping.
Role type
Accounting Specialist (General Ledger)
Builds
Monthly, quarterly, and annual Group financial reports; supporting Excel files for cost analyses; company purchase orders and payment requests.
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Cost reconciliation, cost allocation rules, financial reporting, budgeting and forecasting, bookkeeping, Excel (intermediate), financial data analysis
Preferred skills
SAP experience
Responsibilities
Perform cost reconciliations, implement cost allocation rules in SAP, review TB, PL, and BS, create supporting Excel files for cost analyses, create and monitor company POs, perform payment process checks, participate in bookkeeping process
Seniority
Mid-level (5 years experience)