Job Description
About the Role
We are looking for a detail-oriented Accounting Analyst (General Ledger) to manage end-to-end accounting processes across a cluster of subsidiaries. This role plays a key part in month-end close, financial reporting, and account reconciliation—ensuring accuracy, compliance, and timely delivery in a fast-paced shared services environment.
Key Responsibilities
Month-End & Year-End Close
- Manage full month-end and year-end close processes for assigned entities within a 3-day close timeline
- Prepare and review journal entries, ensuring accuracy, completeness, and policy compliance
- Post journals in SAP, including entries from local and SSC teams
- Execute SAP closing activities such as allocations, reconciliations, and sub-ledger reviews
- Validate BPC vs SAP balances (including COPA and PxPxC) and resolve any variances
- Prepare and analyze financial st...
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