US General Ledger Accountant

General Ledger Accountant

We are looking for a detail-oriented and analytical General Ledger Accountant to support month-end close, financial reporting, and reconciliations in a fast-paced shared services environment. This role works closely with regional and corporate stakeholders to ensure accurate financials, strong controls, and continuous process improvement.

Key Responsibilitie s

• Prepare and post journal entries and support accurate monthly financial reporting
• Perform monthly analysis and reconciliations, including investigation and correction of variances
• Prepare inventory and accounts receivable (AR) reconciliations
• Develop reconciliation and analysis reports to support management review
• Provide standard and ad hoc financial analysis to regional and corporate leadership
• Identify process gaps, analyze root causes, and recommend sustainable improvements
• Prepare audit schedules and supporting documentation for annual external and SOX audits
• Ensure compliance with internal controls, IFRS, and US GAAP requirements.

Qualifications & Experience

• Bachelor’s degree in Accounting or Business with a major in Accounting
• Minimu m 3–5 years of General Ledger experien ce, preferably in a BPO or Shared Services environment
• CPA or CPA exam candida te is an advantage
• Strong working knowledge o f IFRS and US GAAP
• Experience using accounting systems such a s SAGE, NetSuite, Workday ERP and Concur
• Advanced analytical, communication, and problem-solving skills
• Proficient in Microsoft Excel and other accounting tools
• Willing to work on a fixed night shift