GL Senior Accountant

Job description

Main duties and responsibilities Monthly close and reporting: - Perform monthly close activities for assigned entities, ensuring completeness and accuracy of financial statements - Prepare and post journal entries (accruals, provisions, reclassifications) - Perform balance sheet reconciliations and investigate variances - Support monthly reporting in the consolidation tool (IS, BS, CF) General accounting and controls: - Maintain general ledger in compliance with IFRS and Group policies - Ensure proper accounting for complex transactions (intercompany, provisions, leases) - Review and validate accounting entries coming from sub-ledgers (AP/AR) - Maintain chart of accounts and ensure correct mapping Intercompany and SSC environment: - Manage intercompany transactions and reconciliations across entities - Coordinate with local finance teams for consistency and cut-off - Support cost recharges and allocations Audit, compliance and improvement: - Support external audits and ensure audit readiness - Ensure compliance with internal controls and Group procedures - Contribute to process improvements and automation initiatives Requirements: Profile: - Bachelor’s or Master’s degree in Account...