GL Analyst

Client Details

This is a large multinational organisation with a strong global footprint and long-standing operations across multiple regions. It operates through complex international supply chains and regional hubs, supporting a wide range of business activities across markets. The organisation places strong emphasis on quality standards, operational excellence, sustainability, and long-term value creation, while offering a stable, structured environment with exposure to regional and global stakeholders.

Description

Month-End Close & Reporting

• Execute month-end and year-end close activities in accordance with reporting timelines
• Prepare and post journal entries (accruals, prepayments, provisions, reclassifications)
• Perform detailed balance sheet reconciliations and ensure timely resolution of reconciling items
• Review and analyse profit & loss movements and provide variance explanations
• Ensure co...