Role Summary

General Ledger maintains accurate financial records by recording, reconciling, and reporting general ledger transactions following US GAAP and IFRS. You will support the monthly and year-end close process, prepare journal entries, and support account reconciliations. You will work with senior accountants and finance leadership to ensure the integrity of our financial data. You will report to the GL Team Lead.

Main Responsibilities

• Post and review journal entries for accruals, prepayments, and recurring transactions.
• Reconcile balance sheet accounts and investigate variances.
• Help with month-end, quarter-end, and year-end close activities.
• Support internal and external audit requests by providing documentation.
• Maintain organized records and ensure compliance with internal controls.
• Identify and escalate discrepancies to senior team members.
• C...