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Metro location, generalist GL role, 3–5 years experience, and broad ERP/Excel requirements increase applicant competition.
Core GL and R2R skills are broadly transferable across industries.
Mandatory 3–5 years, ERP proficiency, and advanced Excel create strict screening filters.
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Manage and execute month-end, quarter-end, and year-end closing processes including preparation and posting of journal entries, accruals, and prepayments.
Perform detailed reconciliations of balance sheet accounts (bank, fixed assets, intercompany, clearing) and resolve discrepancies promptly.
Oversee fixed asset accounting, intercompany transactions and contribute to preparation of audit schedules and financial statements.
Bachelor’s degree in Accounting, Finance, or related field mandatory.
3–5 years of progressive experience in corporate accounting, general ledger functions, or shared services environment.
Proficiency in enterprise ERP systems such as SAP, Oracle, NetSuite, or Microsoft Dynamics required.
Advanced Excel skills including VLOOKUP, Pivot Tables, XLOOKUP, and complex formulas essential.
Experience in managing end-to-end Record-to-Report (R2R) cycle and month-end close with focus on accuracy and timeliness.
Strong accounting standards knowledge (US GAAP or IFRS) ensuring compliance and audit readiness.
Ability to identify process improvement opportunities in GL workflows to reduce close cycle times and enhance data accuracy.