GL Accountant (mid-shift)

Key Responsibilities

• Prepare and post journal entries, accruals, and adjustments
• Perform monthly balance sheet and bank reconciliations
• Support month-end and year-end close processes within deadlines
• Investigate and resolve GL discrepancies and variances
• Maintain fixed asset registers and intercompany reconciliations
• Assist with preparation of financial reports and management accounts
• Support internal and external audit requests with documentation
• Ensure compliance with company accounting policies and relevant regulatory standards
• Identify and recommend process improvements for GL efficiency
• Collaborate with cross-functional teams (i.e. AP, AR, Tax) to resolve discrepancies
• Perform other related tasks and duties as assigned by the Supervisor or Manager, particularly during month-end, year-end close, and audit periods.

Required Qualifications & Experience

• Bachelor’s degree in accounting, Finance, or related field
• Professional certification (CPA, CFA, or equivalent) preferred
• 2–4 years of relevant GL accounting experience
• Experience in a global financial services organization advantageous

Technical Skills

• Proficiency in Oracle Fusion or similar ERP systems
• Strong Excel skills (pivot tables, VLOOKUP, reconciliation templates)
• Familiarity with financial reporting tools/dashboards

Core Competencies

• Strong attention to detail and accuracy
• Analytical and problem-solving skills
• Effective time management and ability to meet deadlines
• Clear written and verbal communication
• Team collaboration and stakeholder management
• Adaptability in a fast-paced, evolving environment