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 IC GL Accounting Expert
Builds
Accurate financial statements and closing reports for clients
Domain
Professional Services / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> client delivery
Required skills
General Ledger accounting, IFRS/local GAAP, ERP systems (SAP, Oracle), month-end/year-end closing, balance sheet reconciliations, process optimization
Preferred skills
Mentoring junior staff, system implementation projects
Technologies
SAP, Oracle, MS Excel
Responsibilities
Managing end-to-end GL accounting processes, overseeing month-end/quarter-end/year-end closing, performing balance sheet reconciliations, acting as subject matter expert for GL, ensuring compliance with IFRS/GAAP, identifying process optimization opportunities, collaborating with auditors, supporting and mentoring junior team members, participating in system implementations or process transitions
Seniority
Senior, hands-on IC
