GL Accountant
Core
Perform General Ledger accounting, including journal entries, account reconciliations, accruals, and month-end close activities while supporting global process transitions.
Role type
General Ledger Accountant
Builds
Financial reports and reconciled balance sheets for Light & Wonder's corporate team
Domain
Finance & Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger accounting, month-end close, bank reconciliations, balance sheet reconciliations, Oracle ERP, BlackLine, internal controls, financial reporting, variance analysis, audit support, process documentation
Preferred skills
Process transition management, global stakeholder collaboration, continuous improvement, process optimization
Technologies
Oracle ERP, BlackLine, Business Central
Responsibilities
Perform journal entries and accruals; prepare and review bank reconciliations; manage balance sheet reconciliations via BlackLine; support US team transition and knowledge transfer; resolve accounting discrepancies; support audits; maintain SOPs and internal controls
Seniority
Mid-level, hands-on IC
