General Accounting Specialist

• Perform and review complex balance sheet reconciliations across multiple entities and jurisdictions


• Ensure reconciliations comply with US GAAP / IFRS / Local GAAP and internal controls


• Reconcile bank accounts and cash postings, including monitoring aged items


• Analyze and resolve complex reconciling differences, including preparation of journal entries


• Perform variance analysis and provide insights into financial fluctuations and risk areas


• Ensure alignment between subledgers and the general ledger across systems


• Collaborate with global finance teams (including US stakeholders)


• Drive standardization and process improvements in reconciliation processes


• Support global close activities and ensure adherence to tight deadlines


• Leverage tools (e.g., FloQast or similar) to improve reconciliation efficiency and transparency

Ready to Apply?

Submit your application today and join our talented team at Michael Page.