Senior Specialist - GL Accountant

Job Title: Senior Specialist – GL Accountant Department: Finance & Accounting Reports To: Accounting Manager

Job Summary: The Senior Specialist – GL Accountant is responsible for managing the General Ledger (GL) activities, including preparing and posting journal vouchers (JVs), reconciling relevant balance sheet accounts, and supporting month - end and year - end closing process es. This role ensures the accuracy and completeness of financial records in compliance with internal policies and accounting standards.

Key Responsibilities:

• Prepare and post journal en tries to ensure timely and accurate month - end closing. • Perform account reconciliations for assigned GL accounts and resolve discrepancies in a timely manner. • Review and validate accounting transactions to ensure proper classification and documentation. • Ass ist in the preparation of financial reports and audit schedules. • Coordinate with cross - functional teams to obtain necessary supporting documents for entries. • Ensure compliance with internal control policies and accounting standards (e.g., IFRS, local GAAP) . • Support internal and external audits by providing required documentation and analysis. • Continuously improve and streamline GL processes for efficiency and accuracy.

 

Qualifications:

• Bachelor’s degree in Accounting, Fin ance, or related field. • Minimum 3 – 5 years of experience in GL accounting or related roles. • Strong understanding of accounting principles and financial processes. • Experience with ERP systems (e.g., SAP, Oracle, etc.) is an advantage. • Proficiency in Microsof t Excel. • Attention to detail, analytical thinking, and strong problem - solving skills. • Good communication skills and ability to work both independently and in a team.