GL Accountant
Core
Managing daily general ledger entries, monthly reconciliations, and financial closing processes for Japan and Korea entities.
Role type
GL Accountant
Builds
Financial statements and audit-ready records for Japan and Korea entities
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
General ledger management, monthly reconciliation, internal/external audit support, month-end closing, SOX control testing, internal controls implementation, ERP system proficiency, US GAAP knowledge
Preferred skills
Big 4 or Accounting Firm experience, J.D. Edwards experience, CPA or ACCA qualification
Technologies
J.D. Edwards, Microsoft Office
Responsibilities
Making daily general ledger journal entries for Japan and Korea entities, preparing monthly reconciliation for balance sheet accounts, assisting in internal and external audit work, following monthly closing process, supporting SOX control tests and reporting findings, implementing robust internal controls, supporting special projects of moderate to complex scope
Seniority
Mid-level, hands-on IC
