general ledger accountant

As a General Ledger Financial Accountant, you'll be the accounting extraordinaire for some of our most
complex accounting topics, juggling US GAAP and local compliance like a pro. Think of it as a double
dose of accounting fun! But wait, there & more – you'll also get to stretch your leadership muscles by
guiding projects and mentoring our team & rising stars. The tasks and duties of this role may evolve
over time. You will be keen to develop and grow within the role and to take on additional challenges
and responsibilities as they occur.
Key Responsibilities
B.Responsible:
● Conduct the monthly closing process, including preparation of journal entries, accruals,
prepayments, intercompany transactions, reconciliation of general ledger accounts, detailed
supporting analysis and relevant documentation.
● Review monthly financial results and perform variance analysis on balance sheet and profit
and loss accounts during the closing procedures.
● Support the payroll team with monthly processes and review the payroll journals and
supporting documentation.
● Work closely with external providers (local accountants and external auditors) to ensure that
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