Specialist, General Ledger Accounting
Core
Ensure transactions for the AP region are properly accounted for and accurately reflected in accounting records in line with US GAAP and local statutory requirements.
Role type
Specialist, Accounting to Reporting (AtR)
Builds
General ledger entries, period-end financial close packages, and balance sheet reconciliations for the AP region.
Domain
Healthcare / Pharmaceutical Finance
Required skills
US GAAP, Balance Sheet Reconciliations, General Ledger Support, Period End Close, SOX Compliance, Accruals, Journal Entries, Financial Reporting, Audit Controls, SAP
Preferred skills
Pharmaceutical industry experience, US GAAP (if not required), Non-US GAAP environments, Digital finance technologies (Microsoft Copilot, Power BI, RPA, AI), Balance Sheet Analysis
Technologies
SAP, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Copilot, Power BI, Power Automate, Power Query
Responsibilities
Provide general ledger support and analysis inclusive of period end financial close responsibilities; Maintain an accurate and current accounting ledger; Ensure accurate and timely period reporting that complies with Corporate and country requirements; Responsible for monthly Account Reconciliation processes; Review and sign off the final financial package and the Balance Sheet Reconciliations; Execute work in line with audit controls and accounting principles; Ensure compliance of accounting standards & reporting SOX requirements.
Seniority
Specialist, 4+ years experience
