GL Accountant

Incedo is hiring!

Incedo is a US-based consulting, data science and technology services firm

work with industry leading client organizations, deep technology and domain experts, and global teams

Role Description: GL Accountant F&A Operations

The Staff Accountant will be responsible for General Ledger and maintenance of books of accounts. The role shall involve preparation of accruals and month-close entries and posting journal entries. The role requires working effectively under tight deadlines, attention to detail, and high-quality analyses. The position reports to the Senior Accountant.

Role and responsibilities

• Perform monthly, quarterly, and year-end close activities including journal entries, accruals, balance sheet reconciliations, and driving actions as required.
• Ensure accurate recording of financial transactions in line with IFRS/GAAP and internal policies.
• Prepare and analyze P&L and balance sheet reports for management review.
• Manage fixed assets accounting, depreciation, and asset reconciliation.
• Reconcile intercompany accounts and ensure timely resolution of variances.
• Support internal and external audit requirements by providing requested documentation and analysis.
• Maintain compliance with SOX/internal controls and assist in process documentation.
• Drive continuous improvement in R2R processes and contribute to automation initiatives.
• Liaise with cross-functional teams including FP&A, Tax, Treasury, and AP/AR for accurate financial reporting.

Qualifications & Experience

• Bachelor's Degree or higher in Finance, Accounting, or a related field
• 2-4 years proven working experience in Record to Report / General Ledger accounting
• Understanding of basic principles of finance, accounting, and bookkeeping
• Strong technology skills are critical, with expertise in Microsoft Excel.
• Prior experience of working in SAP is preferred.
• Knowledge of IFRS & UK/ US GAAP, good to have.
• Flexibility to work in UK time zone.
• Prior experience to work into third party client set-up
• Experience managing project work with tight deadlines and working in a fast-paced environment
• Strong communication skills

We are an Equal Opportunity Employer

We value diversity at Incedo. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Regards,

HR Team