Overview
Job Title: Senior Specialist – GL Accountant Department: Finance & Accounting Reports To: Accounting Manager Job Summary: The Senior Specialist – GL Accountant is responsible for managing the General Ledger (GL) activities, including preparing and posting journal vouchers (JVs), reconciling relevant balance sheet accounts, and supporting month-end and year-end closing processes. This role ensures the accuracy and completeness of financial records in compliance with internal policies and accounting standards. Key Responsibilities: • Prepare and post journal entries to ensure timely and accurate month-end closing. • Perform account reconciliations for assigned GL accounts and resolve discrepancies in a timely manner. • Review and validate accounting transactions to ensure proper classification and documentation. • Assist in the preparation of financial reports and audit schedules. • Coordi
Full job description
Full Job Description
Job Title: Senior Specialist – GL Accountant Department: Finance & Accounting Reports To: Accounting Manager
Job Summary: The Senior Specialist – GL Accountant is responsible for managing the General Ledger (GL) activities, including preparing and posting journal vouchers (JVs), reconciling relevant balance sheet accounts, and supporting month-end and year-end closing processes. This role ensures the accuracy and completeness of financial records in compliance with internal policies and accounting standards.
Key Responsibilities:
• Prepare and post journal entries to ensure timely and accurate month-end closing. • Perform account reconciliations for assigned GL accounts and resolve discrepancies in a timely manner. • Review and validate accounting transactions to ensure proper classification and documentation. • Assist in the preparation of financial reports and audit schedules. • Coordinate with cross-functional teams to obtain necessary supporting documents for entries. • Ensure compliance with internal control policies and accounting standards (e.g., IFRS, local GAAP). • Support internal and external audits by providing required documentation and analysis. • Continuously improve and streamline GL processes for efficiency and accuracy.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or related field. • Minimum 3–5 years of experience in GL accounting or related roles. • Strong understanding of accounting principles and financial processes. • Experience with ERP systems (e.g., SAP, Oracle, etc.) is an advantage. • Proficiency in Microsoft Excel. • Attention to detail, analytical thinking, and strong problem-solving skills. • Good communication skills and ability to work both independently and in a team.
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