Specialist, General Ledger Accounting
Core
Ensure transactions for the AP region are properly accounted for and accurately reflected in accounting records, complying with US GAAP and local statutory requirements.
Role type
Specialist, General Ledger Accounting (Accounting to Reporting)
Builds
Monthly financial close packages, balance sheet reconciliations, and accurate country-level accounting ledgers.
Domain
Healthcare / Pharmaceutical Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, Balance Sheet Reconciliations, General Ledger Support, Period End Financial Close, SOX Compliance, Accruals, Journal Entries, Audit Controls, Financial Reporting
Preferred skills
SAP, Non-US GAAP environments, Digital Finance Technologies (Power BI, RPA, AI), Pharmaceutical Industry Experience
Technologies
SAP, Microsoft Excel, Microsoft Power BI, Power Automate, Power Query
Responsibilities
Provide general ledger support and analysis inclusive of period end financial close; Maintain accurate and current accounting ledgers; Execute monthly account reconciliation processes; Review and sign off final financial packages and Balance Sheet Reconciliations; Ensure compliance of accounting standards and SOX requirements; Collaborate with Virtual Finance Teams and Local Finance counterparts.
Seniority
Specialist, Individual Contributor