Senior Specialist - Gl Accountant

Job Title: Senior Specialist – GL AccountantDepartment: Finance & AccountingReports 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 relevantbalance sheet accounts, and supporting month-end and year-end closing processes. This roleensures the accuracy and completeness of financial records in compliance with internalpolicies and accounting standards. Key Responsibilities: • Prepare and post journal entries to ensure timely and accurate month-end closing.• Perform account reconciliations for assigned GL accounts and resolve discrepanciesin a timely manner.• Review and validate accounting transactions to ensure proper classification and documentation.• Assist 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, Finance, 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 Microsoft Excel.• Attention to detail, analytical thinking, and strong problem-solving skills.• Good communication skills and ability to work both independently and in a team.