Senior SSC GL Accountant
Core
Senior General Ledger Accountant responsible for end-to-end accounting of 30+ legal entities across the EMEA region, supporting the Finance Shared Service team.
Role type
Senior IC GL Accountant
Builds
Monthly and yearly financial closing, balance sheet reconciliations, and intercompany transaction reviews for EMEA subsidiaries.
Domain
Finance / Accounting / EMEA Region
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Journal entry review, provisions and accruals recording, FX revaluation review, fixed asset depreciation review, bank reconciliation, vendor/customer balance reconciliation, intercompany transaction review, root cause analysis, monthly/yearly closing monitoring, ERP system optimization, process automation, audit support
Preferred skills
D365 migration support, internal controls compliance, KPI improvement, business process optimization
Technologies
D365, ERP systems
Responsibilities
Review journal entries, provisions, accruals, FX revaluations, FA depreciation, bank reconciliations, vendor/customer balances, and intercompany transactions; Monitor monthly and yearly closing processes; Resolve issues with local finance teams; Ensure compliance with internal controls and policies; Assist in ERP migration, process automation, and audit processes.
Seniority
Senior, hands-on IC
