GL Accountant

• Tell us about your experience in General Ledger accounting.
• What types of journal entries have you prepared and posted
• Explain your experience with General Ledger reconciliations.
• What types of balance sheet reconciliations have you handled
• Describe your process for preparing account reconciliations.
• What is your experience with fixed asset accounting
• How do you handle asset capitalization, depreciation, and disposals
• How do you manage accruals, reclassifications, and adjustments
• Which ERP systems have you used (SAP, Oracle, JDE, etc.)
• What accounting transactions have you processed in these ERP systems

Perform end-to-end General Accounting tasks including Journal Entry preparation and posting, GL reconciliations, Fixed Assets accounting, and reporting.
Execute and validate Sub Ledger and Balance Sheet reconciliations covering accruals, prepayments, intercompany, bank, and other accounts.
Ensure accurate and timely recording of financial data aligned with accounting standards and company policies.
Manage Fixed Assets accounting: capitalization, depreciation, disposals, and roll-forwards.
Conduct transaction matching and variance analysis to support accuracy in financial reporting.
Participate in Month-End Close (MEC) processes: accruals, reclasses, adjustments, and MEC dashboard reporting.
Maintain strict adherence to SLA and KPI targets across all assigned responsibilities.
Collaborate cross-functionally with AP, AR, FP&A, and external auditors as needed.
Interpret and analyze financial data quickly to offer clear insights and solutions.
Ensure proper documentation, audit trails, and compliance with internal controls.