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The GL Accountant is responsible for maintaining the financial integrity of our regional entities by performing high-quality accounting functions. In this role, you will manage the end-to-end Record-to-Report (R2R) process, ensuring that financial statements are accurate, compliant with local/international standards, and delivered within strict monthly deadlines.
Job Responsibility:
Execute the month-end, quarter-end, and year-end closing activities for assigned entities
Prepare and post journal entries, including accruals, prepayments, and intercompany transactions
Perform monthly balance sheet reconciliations and ensure all reconciling items are cleared promptly
Maintain the Fixed Asset Register (FAR), managing additions, disposals, and depreciation runs
Reconcile intercompany balances and coordinate with counterparts across the globe to resolve discrepancies
Prepare schedules for external and internal auditors
act as a primary point of contact for audit queries
Ensure compliance with IFRS/US GAAP and local statutory requirements
Maintain robust Internal Controls over Financial Reporting (ICFR) in line with Sarbanes-Oxley (SOX) or equivalent standards
Identify opportunities to automate manual tasks within the ERP
Contribute to "Continuous Improvement" initiatives to reduce the closing cycle time and enhance data accuracy
Requirements:
Proficiency in major ERPs (SAP S/4HANA, Oracle, or Microsoft Dynamics)
Advanced Excel skills (VLOOKUPs, Pivot Tables)
Bachelor’s Degree in Accounting, Finance, or equivalent