GL Accountant
Core
General Ledger Accountant owning the detail layer for Operational Expenses within the Record-to-Report (R2R) cycle, ensuring accuracy of GL bookings and a clean Trial Balance.
Role type
Senior IC GL Accountant (R2R & P2R)
Builds
Operational Expense financial data and global trial balance integrity
Domain
Financial Services / Payments / IFRS Accounting
Required skills
GL accounting, P2P cycle management, R2R processes, financial controls, accrual management, asset capitalization, lease accounting (IFRS 16), intercompany reconciliations, variance analysis, audit support
Preferred skills
process automation, risk mindset, stakeholder collaboration
Technologies
ERP systems, financial reporting tools
Responsibilities
Validate data flowing from FinOps and manage supplier accruals; reconcile prepaid assets and manage the Fixed Asset Register; perform due diligence on high-value transactions; review the full ledger to detect trends or vulnerabilities; manage intercompany bookings and perform month-end variance analysis; support internal/external audits.
Seniority
Mid-Senior, hands-on IC
