General Ledger Specialist with English
Summary of the role: In this role, you will support day-to-day accounting operations, including ledger management, reconciliations, and reporting. Ideal for candidates with solid accounting fundamentals and a desire to grow in a collaborative finance environment.
Responsibilities:
- Maintain general ledger activities, including journal entries, advanced account maintenance, and full-cycle period-end closing processes,
- Perform asset accounting operations, including lease accounting under IFRS 16, fixed asset lifecycle management, and strategic depreciation planning,
- Optimize inventory and cost accounting processes, ensuring accurate valuation, variance analysis, and alignment with global standards,
- Perform advanced account reconciliations and resolution of long-standing discrepancies,
- Review and validate salary-related expenses, ensuring compliance with internal controls and audit requirements,
- Act as a key contributor during internal and external audits, leading data preparation and responding to complex audit queries,
- Ensure strict adherence to operational schedules and proactively manage escalations and process-related inquiries,
- Mentor junior team members and participate in process improvement initiatives, automation projects, and client-driven transformation efforts,