GL accountant
Core
Apply accounting principles to analyze financial information, prepare financial reports, and ensure accurate revenue recognition and journal entries in accordance with IFRS and local legal requirements.
Role type
Senior Associate I General Ledger Accountant
Builds
Monthly balance sheet account analyses, reconciliations, and journal entries
Domain
Accounting & Financial Reporting
Required skills
General Ledger accounting, IFRS compliance, Journal entry preparation, Balance sheet reconciliation, Revenue recognition, SAP
Preferred skills
Shared services experience, Process improvement
Technologies
SAP
Responsibilities
Prepare accurate and robust monthly balance sheet account analyses and reconciliations; Prepare accurate journal entries in a timely manner; Ensure revenue recognition is in accordance with IFRS / AMA requirements; Follow up with countries on issues to be resolved in relation with General Ledger accounting; Understand impacts to the general ledger for assigned areas due to intra- and inter-departmental transactions.
Seniority
Senior Associate I, hands-on IC