GL Accountant
Core
Execute critical accounting processes, maintain internal controls, and ensure accurate financial reporting for global legal entities.
Role type
Senior GL 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, process improvement, SAP/ERP, Blackline, Microsoft Excel, PowerPoint
Preferred skills
SAP, Oracle, Blackline, teamwork
Responsibilities
Prepare journal entries and upload to SAP ERP; Execute account reconciliations in Blackline; Participate in monthly financial close; Identify and execute 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
