Job Title: Senior Specialist – GL Accountant
Department: Finance & Accounting
Reports To: Accounting Manager
Job Summary
The Senior Specialist – GL Accountant is responsible for managing the General Ledger (GL)
activities, including preparing and posting journal vouchers (JVs), reconciling relevant
balance sheet accounts, and supporting month-end and year-end closing processes. This role
ensures the accuracy and completeness of financial records in compliance with internal
policies and accounting standards.
Key Responsibilities
- Prepare and post journal entries to ensure timely and accurate month-end closing.
- Perform account reconciliations for assigned GL accounts and resolve discrepancies
in a timely manner.
- Review and validate accounting transactions to ensure proper classification and documentation.
- Assist in the preparation of financial reports and audit schedules.
- Coordinate with cross-functional teams to obtain necessary supporting documents for entries.
- Ensure compliance with internal control policies and accounting standards (e.g., IFRS, local GAAP).
- Support internal and external audits by providing required documentation and analysis.
- Continuously improve and streamline GL processes for efficiency and accuracy.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 3–5 years of experience in GL accounting or related roles.
- Strong understanding of accounting principles and financial processes.
- Experience with ERP systems (e.g., SAP, Oracle, etc.) is an advantage.
- Proficiency in Microsoft Excel.
- Attention to detail, analytical thinking, and strong problem-solving skills.
- Good communication skills and ability to work both independently and in a team.
