General Ledger Specialist

The GL Specialist is responsible for maintaining the accuracy and integrity of financial records through reconciliations and journal entries.

• Perform Reconciliations: Execute monthly and weekly reconciliations for various accounts and entities, including bank reconciliations and intercompany accounts .
• Prepare Journal Entries: Prepare and post journal entries, including accruals, amortizations, allocations, and provisions .
• Analyze Accounts: Perform detailed analysis of various GL accounts, investigate outstanding items, and resolve discrepancies .
• Support Closing Process: Actively participate in the overall monthly, quarterly, and annual close process .
• Support Audits: Assist with internal and external audits by providing transaction analysis, reconciliation, and required documentation .
• Identify Improvements: Identify potential process improvements and efficiencies within GL processes .

• Perform Reconciliations: Execute monthly and weekly reconciliations for various accounts and entities, including bank reconciliations and intercompany accounts .
• Prepare Journal Entries: Prepare and post journal entries, including accruals, amortizations, allocations, and provisions .
• Analyze Accounts: Perform detailed analysis of various GL accounts, investigate outstanding items, and resolve discrepancies .
• Support Closing Process: Actively participate in the overall monthly, quarterly, and annual close process .
• Support Audits: Assist with internal and external audits by providing transaction analysis, reconciliation, and required documentation .
• Identify Improvements: Identify potential process improvements and efficiencies within GL processes .

• Integrity
• Curiosity
• Collaboration
• Accountability
• Willingness to continuously improve
• Ability to think beyond the numbers
• Willingness to speak up with ideas

• Talented finance professionals
• Ready to challenge themselves
• Embrace innovation
• Create lasting value