General Ledger Accountant
Core
General Ledger Accountant responsible for accounting records, reconciliations, month-end close, and financial reporting.
Role type
General Ledger Accountant
Builds
Accurate financial records and reports for the Financial Controlling team
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger Accounting, Account Reconciliations, Month-End Close, Balance Sheet Control, Intercompany Accounting, Audit Support, Process Improvement, SAP/ERP systems, Excel
Preferred skills
International or shared service environment experience
Technologies
SAP, Tagetik
Responsibilities
Prepare and process journal entries, accruals, and reclassifications; Support month-end and year-end close activities; Prepare and maintain balance sheet reconciliations; Monitor assigned balance sheet accounts; Support intercompany accounting activities; Follow established accounting policies and internal controls; Prepare documentation for internal and external auditors; Identify opportunities to improve accounting processes
Seniority
Mid-level, hands-on IC