Key Responsibilities

General Ledger Operations

• Prepare and post journal entries for accruals, deferrals, reclassifications, and interdepartmental transactions.
• Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.
• Assist in month-end, quarter-end, and year-end closing processes.
• Support the preparation of financial statements and reports.

Compliance & Audit

• Ensure financial records comply with internal policies and regulatory standards (e.g., IFRS, GAAP).
• Assist with internal and external audits by providing documentation and resolving queries.
• Maintain organized records and supporting documentation for all GL activities.

Process Improvement

• Identify and recommend improvements to GL processes and workflows.
• Support ERP system updates and participate in testing phases.
• Collaborate with cross-functional teams to ensure alignment of financial data.

Cross-Functional Collaboration

• Work closely with AP, Treasury, and other FSS teams to ensure GL processes support operational needs.
• Serve as a point of contact for GL-related queries and issue resolution.

Ad-Hoc & Strategic Support

• Handle new handovers and ad-hoc assignments as directed by management.
• Contribute to strategic financial initiatives and cross-functional collaboration.

Qualifications

• Bachelor’s degree in accounting, Finance, or related field.
• Minimum 2 – 3 years of experience in general ledger or accounting.
• Proficiency in ERP systems and Microsoft Excel.
• Strong attention to detail and analytical skills.
• Effective communication and collaboration abilities.
• Experience in shared services or multinational environments is a plus.