GL Accountant Lead
- Рівень:
- lead
- Джерело:
- djinni.co
Що робити
- Lead and coordinate Month-End Close for all assigned entities, ensuring timely and accurate completion
- Review and validate Trial Balances, reconciliations, accruals, prepayments, fixed assets, depreciation, revaluations, intercompany transactions, and manual JEs
- Ensure accounting records are maintained in accordance with IFRS and local accounting and tax requirements
- Review and approve key accounting entries and adjustments within the delegated authority
- Monitor and validate tax, statutory, regulatory, and statistical reporting prepared by the team or external providers
Що очікуємо
- 5+ years of experience in accounting, with relevant experience as a Senior GL Accountant, GL Lead, or Accounting Manager.
- Strong knowledge of IFRS and practical experience applying it to day-to-day accounting.
- Strong experience with General Ledger Accounting and Month-End Close processes.
- Hands-on experience with accruals, prepayments, fixed assets, depreciation, revaluations, intercompany transactions, reconciliations, and manual JEs.
- Experience with statutory, tax, and regulatory reporting, including coordination of statutory audits and communication with external auditors.
Що пропонуємо
- Experience working in an international group with multiple legal entities and jurisdictions.
- Experience in financial services, fintech, trading, or regulated industries.
- Experience with ERP implementation, accounting process automation, or process transformation.
- Experience working with shared service centers or centralized accounting functions.
- Experience with multi-currency accounting and complex intercompany structures.
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