GL Analyst

About Our Client

Our client is a large organization, known for its global presence and commitment to operational excellence. With a focus on innovation and collaboration, the company offers a supportive environment for professional growth and development.

Job Description

• Execute month-end closing activities, including accruals, payroll postings, fixed asset depreciation, prepayments, intercompany loan interest, tax checks, and foreign exchange revaluation.
• Provide support for audits related to statutory and international financial reporting requirements.
• Assist in analyzing and explaining monthly balance sheet movements, ensuring timely identification and resolution of unusual variances.
• Review and reconcile intercompany balances across both balance sheet and profit & loss accounts with counterparties.
• Adhere to established standard operating procedures and work instructions, ensuring they are regularly rev...