Junior General Accounting Professional - GL (Temporary)
Core
General Ledger Accountant responsible for month-end close, journal entries, reconciliations, and financial reporting (Balance Sheet, P&L, Cash Flow).
Role type
Junior General Accounting Professional (GL)
Builds
Monthly financial reports and closing calendars for the finance team.
Domain
Finance / General Accounting
Deliverable
dashboards & analysis
Required skills
General accounting principles, month-end close procedures, journal entry preparation, reconciliation techniques, financial reporting, ERP system usage, Microsoft Excel (pivot tables), business English
Preferred skills
Bachelor's degree in accounting/finance, 2-3 years of GL experience, Oracle/SAP ERP knowledge
Technologies
Trintech Close, SNOW, SmartView, Oracle, SAP
Responsibilities
Perform general accounting activities and complete month-end close tasks; Execute accounting analyses and produce financial reports; Prepare closing calendars and fix errors; Apply accounting techniques to classify and record transactions; Collaborate with controllers, Front Offices, AP, AR, and Master data teams; Participate in internal control testing and documentation.
Seniority
Junior, hands-on IC