Senior Specialist General Ledger
Core
Executes month-end close tasks, balance sheet reconciliations, journal entry management, and financial reporting for global accounting operations.
Role type
P1 Analyst, General Ledger (R2R function)
Builds
Monthly financial statements, reconciliations, and statutory/management reporting packs
Domain
Accounting / Financial Reporting / Shared Services
Required skills
Double-entry bookkeeping, IFRS/US GAAP principles, Balance sheet reconciliation, Journal entry management, Financial reporting, Variance analysis, Internal controls (SOX), ERP navigation (SAP/Oracle), Advanced Excel, Data validation
Preferred skills
CA/CPA/ACCA/CMA certification enrollment, Account Reconciliation Cloud Services (ARCS) user certification, Power BI dashboard reading, Automation adoption
Technologies
SAP, Oracle, Excel, Power BI, Account Reconciliation Cloud Services (ARCS)
Responsibilities
Completes assigned close tasks to the close calendar and checklist; prepares standard recurring journals; prepares balance sheet reconciliations for low-to-medium risk accounts; maintains open item listings; compiles standard schedules and trial balance extracts; performs basic month-on-month variance analysis; executes control steps and retains evidence; retrieves documents for audits.
Seniority
Junior to Mid-level, hands-on IC