Specialist FAO - GL Specialist
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Job Description
Structured overview of role & requirementsAbout This Role
Manage and execute month-end, quarter-end, and year-end closing activities, including journal entries, accruals, and prepayments.
Perform detailed reconciliations of balance sheet accounts such as bank, fixed assets, intercompany, and clearing accounts, resolving discrepancies promptly.
Oversee fixed asset accounting and intercompany transactions, support audit schedules and variance analyses, and identify workflow automation opportunities to improve accuracy and cycle times.
Minimum Requirements
Bachelor’s degree in Accounting, Finance, or related field.
3–5 years of corporate accounting experience with general ledger functions or shared services environment.
Proficiency in enterprise ERP systems like SAP, Oracle, NetSuite, or Microsoft Dynamics.
Advanced Excel skills including VLOOKUP, Pivot Tables, XLOOKUP, and complex formulas.
Ideal Candidate Profile
Experienced in Record-to-Report (R2R) cycle and US GAAP or IFRS financial reporting standards.
Detail-oriented with strong analytical skills focused on account reconciliations and financial accuracy.
Comfortable working in a global, cross-functional finance environment with experience handling intercompany and fixed asset accounting.