GL Accountant

Main duties and responsibilities

Monthly close and reporting

• Perform monthly close activities for assigned entities, ensuring completeness and accuracy of financial statements
• Prepare and post journal entries (accruals, provisions, reclassifications)
• Perform balance sheet reconciliations and investigate variances
• Support monthly reporting in the consolidation tool (IS, BS, CF)

General accounting and controls

• Maintain general ledger in compliance with IFRS and Group policies
• Ensure proper accounting for complex transactions (intercompany, provisions, leases)
• Review and validate accounting entries coming from sub-ledgers (AP/AR)
• Maintain chart of accounts and ensure correct mapping

Intercompany and SSC environment

• Manage intercompany transactions and reconciliations across entities
• Coordinate with l...

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