General Ledger

Key Responsibilities

• Perform month-end, quarter-end, and year-end accounting close activities.
• Prepare and post journal entries including accruals, prepayments, reclassifications, and adjustments.
• Ensure compliance with accounting policies, IFRS/US GAAP, and internal control requirements.
• Perform balance sheet substantiation, GL reconciliations, and variance analysis.
• Perform GL reconciliations and resolve reconciling items in a timely manner.
• Support audits and maintain accuracy, integrity, and completeness of financial data.
• Analyze balance sheet movements and financial results, providing variance analysis and business commentary.

Finance Transformation & Process Improvement

• Drive finance transformation initiatives focused on process standardization, automation, and operational efficiency.
• Identify opportunities to streamline accounting, reconciliation, and reporting processes.
• Partner with technology teams to implement automation solutions. Participate in system enhancements, UAT testing, and process migrations.
• Contribute to digital finance initiatives, reporting optimization, and data governance projects.

Required Qualifications

• Bachelor's or Master's degree in Finance, Accounting, Commerce, or a related field.
• 3+ years of experience in Record-to-Report (R2R), Financial Accounting, Financial Reporting, or Financial Control functions.
• Knowledge of IFRS, US GAAP, or local accounting standards.
• Proficiency in Excel and ERP systems such as SAP, Oracle, Peoplesoft, or similar platforms.Role & responsibilities