Job Description
GL Specialist / Senior Specialist (2days WFH)
- Perform general ledger accounting activities, including journal postings, balance sheet reconciliation, and month-end closing tasks.
- Support timely and accurate month-end, quarter-end, and year-end close in accordance with group reporting timelines.
- Review journal entries, trial balances, and financial reports to ensure accuracy and compliance with accounting standards and internal policies.
- Prepare and analyse balance sheet accounts, investigate variances, and resolve reconciling items in a timely manner.
- Collaborate with local Finance teams, shared services, and GBS functions to ensure smooth accounting and reporting processes.
- Support management and statutory reporting requirements, including audit queries and documentation.
- Perform analytical reviews of financial results and highlight key movements, issues, or risks to stakeholders.
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