Senior Specialist - GL Accountant

<div class="pdfViewer" lang="en-GB"> <div class="page" data-page-number="1" data-loaded="true"> <div class="textLayer"><span id="page3R_mcid0" class="markedContent"><strong><span>Job Title:</span> </strong><span>Senior Specialist</span> <span>–</span> <span>GL Accountant</span><br><strong><span>Department:</span></strong> <span>Finance &amp; Accounting</span><br><strong><span>Reports To:</span></strong> <span>Accounting Manager</span></span></div> <div class="textLayer"><span id="page3R_mcid1" class="markedContent"><br><strong><span>Job Summary:</span></strong></span><span id="page3R_mcid2" class="markedContent"><br><span>The Senior Specialist</span> <span>–</span> <span>GL Accountant is responsible for managing the General Ledger (GL)</span><br><span>activities, including preparing and posting journal vouchers (JVs), reconciling relevant</span><br><span>balance sheet accounts, and supporting month</span><span>-</span><span>end and year</span><span>-</span><span>end closing process</span><span>es. This role</span><br><span>ensures the accuracy and completeness of financial records in compliance with internal</span><br><span>policies and accounting standards.</span></span></div> <div class="textLayer"><span id="page3R_mcid3" class="markedContent"></span><span id="page3R_mcid4" class="markedContent"></span><span id="page3R_mcid5" class="markedContent"></span><span id="page3R_mcid6" class="markedContent"><br><strong><span>Key Responsibilities:</span></strong></span></div> <div class="textLayer"><span id="page3R_mcid7" class="markedContent"><br><span>•</span> <span>Prepare and post journal en</span><span>tries to ensure timely and accurate month</span><span>-</span><span>end closing.</span></span><span id="page3R_mcid8" class="markedContent"><br><span>•</span> <span>Perform account reconciliations for assigned GL accounts and resolve discrepancies</span><br><span>in a timely manner.</span></span><span id="page3R_mcid9" class="markedContent"><br><span>•</span> <span>Review and validate accounting transactions to ensure proper classification and </span><span>documentation.</span></span><span id="page3R_mcid10" class="markedContent"><br><span>•</span> <span>Ass</span><span>ist in the preparation of financial reports and audit schedules.</span></span><span id="page3R_mcid11" class="markedContent"><br><span>•</span> <span>Coordinate with cross</span><span>-</span><span>functional teams to obtain necessary supporting documents for </span><span>entries.</span></span><span id="page3R_mcid12" class="markedContent"><br><span>•</span> <span>Ensure compliance with internal control policies and accounting standards (e.g., </span><span>IFRS, local GAAP)</span><span>.</span></span><span id="page3R_mcid13" class="markedContent"><br><span>•</span> <span>Support internal and external audits by providing required documentation and </span><span>analysis.</span></span><span id="page3R_mcid14" class="markedContent"><br><span>•</span> <span>Continuously improve and streamline GL processes for efficiency and accuracy.</span></span></div> <div class="textLayer">&nbsp;</div> <div class="textLayer"><span id="page3R_mcid15" class="markedContent"></span><span id="page3R_mcid16" class="markedContent"></span><span id="page3R_mcid17" class="markedContent"></span><span id="page3R_mcid18" class="markedContent"><br><strong><span>Qualifications:</span></strong></span></div> <div class="textLayer"><span id="page3R_mcid19" class="markedContent"><br><span>•</span> <span>Bachelor’s degree in Accounting, Fin</span><span>ance, or related field.</span></span><span id="page3R_mcid20" class="markedContent"><br><span>•</span> <span>Minimum 3</span><span>–</span><span>5 years of experience in GL accounting or related roles.</span></span><span id="page3R_mcid21" class="markedContent"><br><span>•</span> <span>Strong understanding of accounting principles and financial processes.</span></span><span id="page3R_mcid22" class="markedContent"><br><span>•</span> <span>Experience with ERP systems (e.g., SAP, Oracle, etc.) is an advantage.</span></span><span id="page3R_mcid23" class="markedContent"><br><span>•</span> <span>Proficiency in Microsof</span><span>t Excel.</span></span><span id="page3R_mcid24" class="markedContent"><br><span>•</span> <span>Attention to detail, analytical thinking, and strong problem</span><span>-</span><span>solving skills.</span></span><span id="page3R_mcid25" class="markedContent"><br><span>•</span> <span>Good communication skills and ability to work both independently and in a team.</span></span><span id="page3R_mcid26" class="markedContent"></span> <div class="endOfContent active">&nbsp;</div> </div> </div> </div> <div class="mvng-hide-controls css-afa4oy"> <div class="css-rahhzf">&nbsp;</div> <div class="css-7u2ktu">&nbsp;</div> </div>