About this role
Job Title: Senior Specialist – GL Accountant
Department: Finance & Accounting
Reports To: Accounting Manager
Job Summary:
The Senior Specialist – GL Accountant is responsible for managing the General Ledger (GL)
activities, including preparing and posting journal vouchers (JVs), reconciling relevant
balance sheet accounts, and supporting month - end and year - end closing process es. This role
ensures the accuracy and completeness of financial records in compliance with internal
policies and accounting standards.
Key Responsibilities:
- Prepare and post journal en tries to ensure timely and accurate month - end closing.
- Perform account reconciliations for assigned GL accounts and resolve discrepancies
in a timely manner.
- Review and validate accounting transactions to ensure proper classification and documentation.
- Ass ist in the preparation of financial reports and audit schedules.
- Coordinate with cross - functional teams to obtain necessary supporting documents for entries.
- Ensure compliance with internal control policies and accounting standards (e.g., IFRS, local GAAP) .
- Support internal and external audits by providing required documentation and analysis.
- Continuously improve and streamline GL processes for efficiency and accuracy.
Qualifications:
- Bachelor’s degree in Accounting, Fin ance, or related field.
- Minimum 3 – 5 years of experience in GL accounting or related roles.
- Strong understanding of accounting principles and financial processes.
- Experience with ERP systems (e.g., SAP, Oracle, etc.) is an advantage.
- Proficiency in Microsof t Excel.
- Attention to detail, analytical thinking, and strong problem - solving skills.
- Good communication skills and ability to work both independently and in a team.