Senior General Ledger Accountant
Core
Senior General Ledger Accountant responsible for accurate accounting, month-end close, internal controls, and audit readiness for assigned EMEA legal entities.
Role type
Senior General Ledger Accountant
Builds
Financial statements, balance sheet reconciliations, FCCS reporting, and process documentation for EMEA entities.
Domain
Manufacturing / Healthcare / Finance
Required skills
US GAAP, SOX compliance, journal entries, balance sheet reconciliations, intercompany accounting, fixed assets, accruals, process improvement, project management, advanced Excel, Power Query, Power BI, Oracle/SAP, FCCS
Preferred skills
AI tools, Smartsheet, transformation initiatives, stakeholder communication, change management
Technologies
Oracle, SAP, FCCS, Power Query, Power BI, Smartsheet, Excel
Responsibilities
Own end-to-end GL accounting activities including month-end, quarter-end, and year-end close; Prepare, review, and post journal entries; Ensure financial results are accurate and compliant with US GAAP and SOX; Prepare high-quality balance sheet reconciliations; Support quarterly balance sheet reviews and internal/external audits; Actively challenge existing processes and drive accounting improvement projects; Communicate clearly with stakeholders across all organizational levels.
Seniority
Senior, hands-on IC
