General Ledger Accounting Analyst
Core
Manage day-to-day general ledger maintenance, month-end closing activities, and account reconciliations for a global finance division.
Role type
General Ledger Accounting Analyst
Builds
Accurate financial statements and supporting documentation for audit and reporting
Domain
Corporate Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger management, Month-end closing, Account reconciliations, Journal entry preparation, US GAAP knowledge, SAP proficiency, Blackline usage, Audit support (SOX), Process improvement
Preferred skills
IFRS knowledge, HFM usage, Power BI, Internal controls over financial reporting
Technologies
SAP, HFM, OnBase, Blackline, Microsoft Excel, Microsoft Word, Microsoft Outlook
Responsibilities
Manage day-to-day maintenance of a complete and accurate general ledger; Perform month end accruals and closing activities like Fx revaluation and VAT settlement; Prepare and enter journal entries into Blackline; Preparer and review account reconciliations; Prepare support documentation for audit purpose; Participate in audit walkthroughs; Write and update Desktop Procedures, Policies and Narratives; Prepare Key Performance Metrics (KPIs)
Seniority
Mid-level, hands-on IC