General Ledger Accountant

Responsibilities

• The GL Accountant works closely with AP, AR, Payroll, FP&A to ensure complete and accurate financial records in accordance with IFRS, company accounting policies, and internal control requirements.
• General Ledger & Close
• Prepare and post standard and adjusting journal entries (accruals, prepaids, reclasses, allocations)
• Support month‑end, quarter‑end, and year‑end close activities in accordance with the close calendar
• Maintain accurate balances across GL accounts and ensure timely resolution of reconciling items
• Perform balance sheet account reconciliations with appropriate supporting documentation
• Accounting Areas
• Fixed Assets and Intangible Assets (capitalization, depreciation, amortization, disposals)
• Prepaids, accruals, GR/IR, leasing and operating expense accounts
• Lead intercompany invoice posting, variance analysis, and reconciliation of all intercompany balances
• Perform GR/IR (goods receipt/invoice receipt) clearing three times per month
• Support transfer pricing calculation
• Support distributor stock rotation accounting
• Support the periodic fixed assets review process; track fixed asset email requests received in the inbox; and coordinate asset information updates in SAP
• Analysis & Reporting
• Perform variance analysis versus prior period, investigate and explain fluctuations
• Assist with cash, net debt, and working capital analysis as required
• Controls, Audit & Compliance
• Ensure compliance with accounting policies, internal controls, and documentation standards
• Support external audits, internal audits, and statutory reporting by providing schedules and explanations
• Participate in process reviews to strengthen controls and improve close efficiency
• Systems & Process Improvement
• Prepare and review postings in SAP (S/4HANA)
• Support process improvement initiatives within Record‑to‑Report (R2R)
• Assist with system enhancements, new account setup, and master data maintenance as required
• Leverage AI for process and efficiency improvement
• Key Qualifications and Skills
• Education & Experience
• Bachelor's degree in accounting or finance
• 2-3 years of general ledger or core accounting experience
• Experience in a multinational or manufacturing environment preferred
• Technical Skills
• Experience with SAP or equivalent ERP systems
• Understanding of US GAAP and/or IFRS
• Intermediate to advanced Excel skills (reconciliations, pivots, analysis)
• Core Competencies
• Strong attention to detail and ownership mindset
• Ability to work independently and meet close deadlines
• Clear written and verbal communication skills
• Analytical and problem‑solving capability
• Ability to collaborate effectively across Finance and Operations
• WHY WORK FOR US?
• OUR PEOPLE - OUR POWER

Benefits

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