General Ledger Accountant

Midea Finance Shared Service Center (FSSC) is seeking a highly motivated and detail-oriented General Ledger Accountant to support our financial operations in Brazil. The successful candidate will be responsible for managing and accounting for customer receivables, ensuring accurate and timely financial reporting.

Key Responsibilities

• Perform compliance checks on general ledger transactions to ensure adherence to internal control standards and external financial regulations.
• Support month-end closing processes , including journal entries, accruals, prepayments, and account reconciliations.
• Review and validate financial postings and entries to ensure correct accounting treatment and timeliness.
• Identify and resolve system anomalies and data inconsistencies in the ERP system (e.G., Oracle / ibos) that impact financial reporting.
• Maintain accurate documentation and audit trai...