General Ledger Accountant
Core
Prepare and post manual journal entries, perform balance sheet reconciliations, and ensure financial controls for assigned entities in line with month-end closing deadlines.
Role type
General Ledger Accountant
Builds
Monthly, quarterly, and annual financial reports and reconciliations
Domain
Accounting / Finance
Required skills
General Ledger accounting, Balance sheet reconciliations, Financial controls, IFRS compliance, ERP systems, MS Office (Excel/Google Sheets)
Preferred skills
Professional accounting certifications (ACCA, ACA, CIA), SAP S/4HANA, SSC environment experience
Responsibilities
Prepare and post manual journal entries (accruals, adjustments, reclassifications), Perform monthly, quarterly, and annual reconciliations, Prepare controls for assigned entities and ensure compliance with internal policies and accounting standards (IFRS), Support internal and external audits by providing clear documentation and explanations for transactions, Work closely with local business units and finance teams across Europe to gather data and facilitate smooth financial operations, Contribute to the harmonization of processes and participate in special projects to increase SSC efficiency