Job
Description
As a General Ledger Accountant at our company, your role will focus on managing end-to-end general ledger activities, asset accounting, and tax accounting support to ensure compliance with relevant accounting standards and internal reporting requirements. **Key Responsibilities:** - Perform end-to-end General Ledger accounting activities, including journal entries, accruals, provisions, and reconciliations. - Execute month-end, quarter-end, and year-end close activities within defined timelines. - Prepare and review balance sheet and P&L reconciliations, ensuring accuracy and completeness. - Manage fixed asset lifecycle including capitalization, depreciation, transfers, impairments, and retirements. - Ensure accurate asset accounting in compliance with accounting standards and company policies. - Reconcile fixed asset sub-ledger with the general ledger. - Support direct and indirect tax accounting entries, provisions, and reconciliations. - Assist with tax reporting, compliance, and coordination with tax teams and external consultants. - Ensure timely posting of tax-related journals and correct treatment in financial statements. - Prepare standard financial reports and support management reporting requirements. - Drive continuous process improvements and automation initiatives within Finance. - Work closely with AP, AR, Controlling, Tax, and Business teams to resolve accounting issues. - Participate in transition, migration, or process improvement projects as required. **Key Requirements:** - Bachelors degree in Commerce, Accounting, Finance, or related field. - 5-9 years of experience in General Accounting & Financial Close roles. - Strong hands-on experience in Fixed Assets accounting and Tax (FI). - Working knowledge of SAP FI (mandatory); exposure to SAP S/4HANA is a plus. - Good understanding of accounting standards (IFRS / local GAAP). - Strong analytical, reconciliation, and problem-solving skills. - Ability to work in a deadline-driven global environment. - Excellent communication and stakeholder management skills. In addition to the key requirements, it would be nice to have experience working in shared services/global finance environment, exposure to process transition, standardization, or automation projects, and knowledge of internal controls and audit processes. (Note: Location, Team Structure, Reporting Lines, Tools/Methodologies, and Compliance details are not specified in the job description) As a General Ledger Accountant at our company, your role will focus on managing end-to-end general ledger activities, asset accounting, and tax accounting support to ensure compliance with relevant accounting standards and internal reporting requirements. **Key Responsibilities:** - Perform end-to-end General Ledger accounting activities, including journal entries, accruals, provisions, and reconciliations. - Execute month-end, quarter-end, and year-end close activities within defined timelines. - Prepare and review balance sheet and P&L reconciliations, ensuring accuracy and completeness. - Manage fixed asset lifecycle including capitalization, depreciation, transfers, impairments, and retirements. - Ensure accurate asset accounting in compliance with accounting standards and company policies. - Reconcile fixed asset sub-ledger with the general ledger. - Support direct and indirect tax accounting entries, provisions, and reconciliations. - Assist with tax reporting, compliance, and coordination with tax teams and external consultants. - Ensure timely posting of tax-related journals and correct treatment in financial statements. - Prepare standard financial reports and support management reporting requirements. - Drive continuous process improvements and automation initiatives within Finance. - Work closely with AP, AR, Controlling, Tax, and Business teams to resolve accounting issues. - Participate in transition, migration, or process improvement projects as required. **Key Requirements:** - Bachelors degree in Commerce, Accounting, Finance, or related field. - 5-9 years of experience in General Accounting & Financial Close roles. - Strong hands-on experience in Fixed Assets accounting and Tax (FI). - Working knowledge of SAP FI (mandatory); exposure to SAP S/4HANA is a plus. - Good understanding of accounting standards (IFRS / local GAAP). - Strong analytical, reconciliation, and problem-solving skills. - Ability to work in a deadline-driven global environment. - Excellent communication and stakeholder management skills. In addition to the key requirements, it would be nice to have experience working in shared services/global finance environment, exposure to process transition, standardization, or automation projects, and knowledge of internal controls and audit processes. (Note: Location, Team Structure, Reporting Lines, Tools/Methodologies, and Compliance details are not specified in the job description)
