GL Accountant
Core
Manage general ledger accounts, perform intercompany reconciliations, execute month-end close activities, and support audit processes for the APAC region.
Role type
General Ledger Accountant
Builds
Accurate financial statements and intercompany ledgers
Domain
Finance / Accounting
Required skills
General Ledger management, Intercompany accounting, Bank reconciliation, Month-end close, Account reconciliations, Audit support, Oracle ERP, Blackline, Hyperion, Navision, Excel
Preferred skills
CPA/CA/ACCA certification, Multinational industry experience, Transfer pricing knowledge, Financial shared services experience, GL automation tools
Technologies
Oracle ERP, Blackline, Hyperion, Navision, Excel
Responsibilities
Process and reconcile intercompany transactions across multiple entities; Perform monthly bank reconciliations and investigate variances; Maintain and monitor GL accounts and validate journal entries; Execute month-end close tasks including accruals and variance analysis; Prepare audit workpapers and support SOX/internal audit testing; Navigate Oracle ERP and Blackline platforms for financial reporting and reconciliation.
Seniority
Mid-level (2-4 years experience)
