Senior Specialist, General Ledger - Remote

Overview

As a Senior Specialist, General Ledger, you will be responsible for processing general ledger transactions, including reporting and reconciliation, balance sheet reconciliation, fixed asset transactions, and financial reviews and close.

In Short

• Perform bank reconciliation and month-end financial activities.
• Validate the accuracy of data, verify discrepancies, and resolve reconciling transactions.
• Perform Balance Sheet Account Reconciliation and analyze account details.
• Collaborate closely with various partners for critical deliverables.
• Check for completeness and validate compliance of reports.
• Prepare and post Journal entries; troubleshoot and resolve disputes.
• Perform Fixed Assets Accounting and assist in preparing ad hoc reports.

Requirements

• Bachelor’s degree in Accountancy or related field.
• 4.5 years of experience in general accounting with a focus on General Ledger.
• Solid understanding of internal control and GAAP.
• Proficiency in ERP applications, including Oracle and SAP.
• Proficiency in Microsoft Office applications.

Benefits

• Market-competitive pay and benefits package.
• Food and transportation allowances.
• Comprehensive insurance coverage.
• Retirement benefits.
• Career development programs.
• Paid leaves and tuition reimbursement for approved programs.
• Exceptional healthcare coverage.
• Exciting business travel opportunities.
• Commitment to social responsibility.