General Ledger Accountant

THE ROLE

As a General Ledger Accountant, you will oversee all activities for the assigned entities to ensure accuracy and timeliness of deliverables in line with Finance Timetable and / or regional stakeholders’ requirements, while performing comprehensive and complex GL activities.

OPPORTUNITIES

• You will prepare Balance sheet reconciliation on a monthly basis.
• You will perform month end accounting activities.
• You will review P&L trends during closing and highlight the main variances that need further attention from the team-members.
• You will perform the necessary closing checks during month-end in order to ensure a smooth and accurate closing.
• You will review Balance Sheet and Net Working Capital (NWC) reconciliations to ensure accuracy of final output.
• You will perform bank reconciliation activities, as may be required.
• You will review process documentation on yearly / need basis.
• You will act as primary back-up for the assigned region(s) on a need basis.
• You will act as Subject Matter Expert (SME) for GL and Net Working Capital activities – assist during new joiners training delivery and preparation and act as main point of contact / support for new joiners on their learning curve.
• You will provide support and process expertise by resolving queries coming from the Financial and Business Controllers.
• You will participate in different process improvement projects and provide support through process knowledge and expertise sharing
• You will compute process KPIs and ensure these are within the required range - monitor, document and follow-up all the internal closing controls issues identified, on a need basis.
• You will ensure effective implementation of internal process controls, as per Internal Controls System (ICS) requirements and perform ICS self-assessment as per agreed deadlines, on a need basis.
• You will manage the Net Working Capital reconciliations monthly status – ensure the reconciliations are performed and signed off by the Controllers as per the internal KPIs.
• You will liaise and collaborate with other departments in order to resolve queries and perform tasks (Accounts Payable, Billing, Contract Management & Treasury).
• You will participate in month-end closing calls and highlight / take notes of the potential risks; prepare and send the status of the closing timetable deliverables when needed.
• You will perform other tasks related with SSC deliverables, as may be required from time to time.

SKILLS

VALUES

SOME OF OUR BENEFITS include :