Specialist FAO - GL Specialist
Core
Maintain general ledger integrity, ensure accurate financial reporting, and drive month-end and year-end closing processes.
Role type
General Ledger Specialist
Builds
Financial statements and audit-ready schedules
Domain
Corporate Finance / Accounting
Required skills
General Ledger accounting, Account reconciliations, Fixed asset accounting, Intercompany transactions, Journal entries, US GAAP/IFRS, ERP systems, Advanced Excel
Preferred skills
CPA, ACCA, or CMA certification
Technologies
SAP, Oracle, NetSuite, Microsoft Dynamics
Responsibilities
Execute month-end, quarter-end, and year-end closing activities; Perform detailed reconciliations of balance sheet accounts; Oversee fixed asset accounting and manage intercompany transactions; Assist in preparation of financial statements for auditors; Identify opportunities to streamline and automate GL workflows.
Seniority
Mid-level, hands-on IC