GL Accountant
Core
Execute critical accounting processes, maintain internal controls, and ensure accurate financial reporting for global legal entities.
Role type
General Ledger Accountant
Builds
Monthly financial close, audit schedules, and financial analytics for the Record-to-Report (R2R) team.
Domain
US GAAP financial accounting and reporting
Required skills
US GAAP, internal controls, financial reporting, journal entries, account reconciliations, audit support, financial analytics, SAP ERP, Blackline, Microsoft Excel, PowerPoint
Preferred skills
Oracle ERP, account reconciliation tools, teamwork
Responsibilities
Prepare journal entries with documentation; execute account reconciliations in Blackline; participate in monthly financial close; identify process improvements; prepare audit schedules; collaborate with external auditors; prepare financial analytics for flux analysis; communicate with cross-functional teams.
Seniority
Mid-level, hands-on IC