KEY RESPONSIBILITIES:

Accounting Execution & Journal Support

Prepare routine journal entries and accounting adjustments under established guidelines.
Assist in maintaining accurate general ledger records.
Support investigation of discrepancies in ledger accounts and transactional data.
Follow internal controls and standard accounting procedures to ensure data integrity.

Balance Sheet Reconciliations & Close Support

Prepare balance sheet reconciliations for assigned accounts, including accruals and prepayments.
Support month-end and year-end close activities by preparing schedules and documentation.
Assist in identifying variances and discrepancies and escalate findings for review.
Maintain organized close documentation and workpapers.

Financial Reporting Support

Assist in preparing routine operational and statutory financial reports.
Support preparation of accounting schedules and reports for management and auditors.
Ensure assigned reporting deliverables are accurate and completed on time.

Process Support & Collaboration

Support process improvement initiatives aimed at improving efficiency and accuracy.
Assist in maintaining and updating accounting templates and documentation.
Collaborate with accounting team members and cross-functional finance teams to resolve routine issues.
Perform other accounting-related tasks as assigned.

KNOWLEDGE & ATTRIBUTES

Foundational understanding of accounting principles (GAAP/IFRS) and general ledger processes.
Experience supporting journal entries, reconciliations, and close activities.
Strong attention to detail and commitment to accuracy.
Analytical mindset with the ability to follow established processes.
Organized and able to manage deadlines with guidance.
Effective verbal and written communication skills.
Willingness to learn and develop technical accounting expertise.
Professional, ethical, and collaborative working style.

ACADEMIC QUALIFICATIONS & REQUIREMENTS

Bachelor's degree or equivalent in finance / accounting or related field preferred.
2–4 years of experience in accounting, finance, or audit roles.
Experience supporting journal entries, reconciliations, and month-end close.
Familiarity with ERP systems (e.g., SAP, Oracle) and strong Excel skills.
Experience in a multi-entity or shared services environment preferred.

Senior Associate Specialist, Accounting