GL Accounting Expert | Enterprise Managed Services
Core
Managing end-to-end General Ledger accounting processes, including complex journal entries, accruals, provisions, reclassifications, and month-end/year-end closing activities for domestic and international clients.
Role type
Senior General Ledger Accounting Expert
Builds
Accurate financial statements and closing reports for clients
Domain
Professional Services / Finance / Accounting
Required skills
General Ledger accounting, IFRS, local GAAP, ERP systems (SAP, Oracle), month-end closing, balance sheet reconciliations, process optimization, audit collaboration, mentoring
Preferred skills
German (professional working proficiency)
Technologies
SAP, Oracle, MS Excel
Responsibilities
Managing end-to-end General Ledger accounting processes, Overseeing and ensuring the accuracy of month-end, quarter-end, and year-end closing activities, Performing and reviewing balance sheet reconciliations, Acting as a subject matter expert for GL accounting, Ensuring compliance with IFRS and local GAAP, Identifying opportunities for process optimization, Collaborating with internal and external auditors, Supporting and mentoring junior team members
Seniority
Senior, hands-on IC