General Ledger Specialist (Senior)

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Requirements:

• 5+ years of experience in Accounting.
• Proficiency in English is mandatory.
• Strong customer service orientation.
• High accuracy and attention to detail.
• Energetic and capable of fast-paced work.
• BS degree in Finance, Accounting, or Business Administration.

Responsibilities:

• Perform month-end close activities.
• Conduct balance sheet reconciliation.
• Prepare data for financial consolidation.
• Collaborate with internal departments to analyze financial information.
• Perform audits to ensure data accuracy.
• Align ledger practices with budgeting and forecasting.
• Enter accruals, deferrals, and reclassifications into the ledger.
• Analyze accounts to verify journal entries.
• Perform recordkeeping and gather supporting documentation.
• Stay updated on regulatory requirements.