Senior Finance Specialist - GL Accounting (FTC)
Core
Managing general ledger accounting, month-end closing, and financial statement preparation for defined entities in a global tech company.
Role type
Senior Finance Specialist (GL Accounting)
Builds
Accurate primary accounting documents, balance sheet reconciliations, and regulatory reporting.
Domain
Technology / Finance
Required skills
General Ledger accounting, Month-end closing, Financial statement preparation, Balance sheet reconciliations, ERP data input, IFRS knowledge, SOX Compliance understanding, Regulatory reporting
Preferred skills
Local GAAP knowledge, NetSuite experience, English fluency
Technologies
ERP systems, NetSuite
Responsibilities
Process primary accounting documents and data input in ERP system, Ensure accuracy and completeness of primary accounting documents, Implement and ensure group accounting policies are followed, Perform balance sheet reconciliations, Conduct month-end closing activities, Prepare financial statements, Assist stakeholders with accounting questions, Assist with audit requests, Prepare regulatory reporting