gl accountant (shared service).

• Hybrid working arrangement
• Shared service exposure
• Free daily refreshments

about the job

The GL Accountant is responsible for maintaining the financial integrity of our regional entities by performing high-quality accounting functions. In this role, you will manage the end-to-end Record-to-Report (R2R) process, ensuring that financial statements are accurate, compliant with local/international standards, and delivered within strict monthly deadlines.

Financial Reporting & Month-End Close:

• Execute the month-end, quarter-end, and year-end closing activities for assigned entities.

• Prepare and post journal entries, including accruals, prepayments, and intercompany transactions.
• Perform monthly balance sheet reconciliations and ensure all reconciling items are cleared promptly.

Fixed Assets & Intercompany:

• Maintain the Fixed Asset Register (FAR), managing additions, disposals, and depreciation runs.
• Reconcile intercompany balances and coordinate with counterparts across the globe to resolve discrepancies

• Prepare schedules for external and internal auditors; act as a primary point of contact for audit queries.
• Ensure compliance with IFRS/US GAAP and local statutory requirements.
• Maintain robust Internal Controls over Financial Reporting (ICFR) in line with Sarbanes-Oxley (SOX) or equivalent standards.
  
  Process Improvement:
• Identify opportunities to automate manual tasks within the ERP.
• Contribute to "Continuous Improvement" initiatives to reduce the closing cycle time and enhance data accuracy.