Experience : 7+ years for Senior Accountant in General Ledger / Accounting
Roles & Responsibilities :
- Manage and execute standard period-end closing efficiently.
- Perform General Ledger (GL) accounting and reconciliations.
- Prepare and reconcile Balance Sheet accounts, ensuring accuracy and completeness.
- Assist in the preparation of financial statements in accordance with relevant standards.
- Analyze and reconcile bank statements and general ledger accounts.
- Maintain and update records for fixed assets, including depreciation and capitalization.
- Prepare and file local compliance reports as required by regulatory authorities.
- Generate and submit weekly and monthly financial reports to stakeholders.
- Perform intercompany (IC) reconciliations to ensure alignment across entities.
- Prepare and post monthly and quarterly accruals.
- Collaborate with local finance teams to achieve successful period closures.
- Analyze Trial Balances and generate financial reports for management.
- Conduct quarterly financial statement flux analysis to identify trends and variances.
- Support internal and external audits by providing necessary documentation and explanations.
- Contribute to the budgeting process by providing data and insights.
Key Skills:
- Strong knowledge of accounting principles and standards.
- Hands-on experience in General Ledger accounting and reconciliation.
- Proficiency in financial reporting and analysis.
- Excellent understanding of fixed asset management processes.
- Familiarity with compliance reporting and local statutory requirements.
- Ability to work collaboratively with cross-functional teams.
- Strong analytical and problem-solving skills.
- Attention to detail with a commitment to delivering high-quality outputs.
- Experience in process transition.
- Experience in stake holder management.
- Experience with budgeting processes is a plus.