Ledger SME
Core
Senior Subject Matter Expert for General Ledger, accounting rules, and financial close processes, ensuring solutions are compliant, scalable, and fit for purpose.
Role type
Senior IC Ledger SME (Finance & Technology)
Builds
Controlled, compliant, and scalable ledger solutions for financial services clients
Domain
Financial Services / Accounting / Regulatory Compliance
Required skills
General Ledger expertise, accounting standards (IFRS/GAAP), process mapping, data lineage, change management, stakeholder influence, audit support, regulatory alignment
Preferred skills
Target operating model design, functional specification translation, reconciliation optimization, mentorship
Technologies
None explicitly stated
Responsibilities
Act as senior SME for GL and sub-ledger integration, accounting rules, and reconciliation design; Own and maintain ledger process maps and end-to-end data lineage; Lead functional input into target ledger architecture and controls; Define and strengthen ledger controls and drive reconciliation improvements; Support Finance in ensuring robust period-end close processes; Ensure solutions align with accounting standards and regulatory expectations; Mentor analysts/VPs and promote consistent standards across programmes
Seniority
Senior, hands-on IC
