GL Accountant
Core
Ensuring accurate financial reporting through month-end close processes, general ledger reconciliations, and compliance with local and US GAAP/IFRS standards.
Role type
GL Accountant
Builds
Financial reports and reconciliations for assigned entities
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger management, Bank and balance sheet reconciliations, Month-end closing, Intercompany transaction processing, EU VAT knowledge, Excel proficiency
Preferred skills
Process standardization, Continuous improvement, Internal audit support, Risk management activities
Technologies
Microsoft Office, Excel
Responsibilities
Ensuring accurate and timely month-end closing activities, Performing reconciliation of bank and balance sheet accounts, Posting month-end accounting journals and intercompany transactions, Processing recharges of corporate costs across group entities, Reviewing and reconciling intercompany balances, Supporting internal and external audit processes
Seniority
Mid-level, hands-on IC
