This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are seeking a motivated and detail-oriented GL Analyst to support our Record to Report (RTR) operations. This role is crucial for ensuring the accurate, timely processing and maintenance of the general ledger, contributing to efficient service delivery, and supporting continuous improvement initiatives within the team.
Job Responsibility:
Perform daily bank reconciliations and ensure timely receipt applications, following up on all discrepancies with the Accounts Receivable team
Prepare and complete assigned Balance Sheet Reconciliations
Prepare, process, and accurately post approved journal entries, ensuring all supporting documentation is in place
Complete all general administration, month-end tasks, and control checking procedures as required
Ensure all internal and external queries are addressed and closed in a timely manner
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