Senior Analyst, General Ledger

Accountabilities:

- Perform bank reconciliations to verify the accuracy of cash transactions and help safeguard organizational assets.

- Reconcile and analyze balance sheet accounts, reviewing supporting documentation, identifying discrepancies, and ensuring account accuracy.

- Generate financial reports and conduct account analyses to identify and correct mis-recordings before financial statements are finalized.

- Collaborate with cross-functional partners to deliver critical financial reporting and accounting requirements while maintaining a complete audit trail of supporting documentation.

- Manage fixed asset accounting activities, including asset recognition, depreciation, transfers, retirements, and write-offs.

- Ensure accounting activities comply with internal controls, Generally Accepted Accounting Principles (GAAP), and applicable corporate policies and procedures.

- Follow established standard operating procedures when making accounting decisions and completing recurring processes.

- Take ownership of assigned work, ensuring financial reconciliations and deliverables are completed accurately and on time.

- Analyze financial transactions, investigate discrepancies, and recommend appropriate solutions when issues are identified.

- Support audit-related activities by maintaining accurate records and providing relevant supporting documentation as required.

Requirements:

- Bachelor’s degree in Accountancy, Accounting, Finance, or another related accounting field.

- At least 5 years of professional experience in general accounting, with significant experience in General Ledger functions.

- Hands-on experience with bank reconciliations, balance sheet reconciliations, fixed asset accounting, and audit support.

- Strong knowledge of internal controls, GAAP, and accounting policies and procedures.

- Proficiency with Enterprise Resource Planning (ERP) applications, particularly Oracle and SAP.

- Strong analytical skills and the ability to investigate financial discrepancies, assess supporting information, and identify appropriate resolutions.

- Excellent attention to detail and a consistent focus on accuracy, timeliness, and accountability.

- Strong organizational and prioritization skills, with the ability to manage multiple accounting activities and deadlines.

- Effective communication and interpersonal skills, with the ability to collaborate successfully with cross-functional teams and financial partners.

- A proactive and action-oriented approach, with the ability to take ownership of responsibilities and follow established processes consistently.

Benefits:

- Competitive compensation aligned with experience and qualifications.

- Flexible and competitive benefits plans designed to support individual and family needs.

- Flexible time-off arrangements.

- Paid parental leave, including maternal and paternal leave.

- Vacation and holiday leave.

- Work-from-home flexibility as provided for the role.

- Company-provided IT equipment for the work arrangement, as applicable.

- Opportunities for professional development and career growth.

- An inclusive and collaborative working environment focused on employee development and belonging.

- Opportunities to contribute to sustainability-focused technologies and global business operations.

How Jobgether works:
We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.
We appreciate your interest and wish you the best!
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