GL Accountant (Financial Shared Services)
Position Summary
We are looking for a GL Accountant to join our Financial Shared Services team. You will be responsible for handling general ledger accounting activities, ensuring accurate financial reporting, timely month-end closing, and compliance with corporate accounting policies and internal controls.
Key Responsibilities
- Perform general ledger accounting activities, including:
- Fixed asset capitalization and depreciation
- AFE/CIP tracking
- Asset disposals, transfers, and impairment provisions
- Lease accounting
- Inventory adjustments and reporting
- Other general ledger journal entries and account postings
- Perform month-end closing and prepare monthly financial statements with supporting schedules.
- Prepare monthly, quarterly, and year-end financial reports in accordance with group reporting requirements.
- Prepare financial analysis, account reconciliations, and supporting schedules for management review.
- Ensure compliance with internal controls, corporate policies, and regulatory requirements.
- Support internal and external audits by preparing required documentation and schedules.
- Assist with finance system integration, process improvements, and automation initiatives.
- Perform other ad hoc duties assigned by the Team Leader.
Requirements
- Bachelor's Degree in Finance, Accounting, Economics, or a related field.
- 3-5 years of experience in General Ledger or Financial Accounting, preferably within a Shared Services (SSC) environment.
- Good knowledge of General Ledger accounting, including US GAAP and local GAAP.
- Experience with:
- Month-end closing
- Financial reporting
- Balance sheet reconciliations
- Fixed assets and lease accounting
- Good command of written and spoken English.
- Proficient in Microsoft Office, especially Excel , Word, and Power BI.
- Strong analytical, problem-solving, and communication skills.
- Self-motivated, detail-oriented, and able to work independently as well as in a team.
