GL & Reporting Accountant
The General Ledger & Reporting Accountant is responsible for ensuring the accuracy, completeness, and timeliness of financial accounting, reporting, reconciliations, fixed asset management, balance sheet integrity, and audit support. The role plays a critical part in the month-end closing process & financial control environment
Areas that play to your strengths
All the responsibilities we'll trust you with:
- Execute accurate and timely month-end, quarter-end, and year-end closing activities in accordance with Local and group reporting calendars.
- Perform daily bank statement uploads into SAP.
- Prepare and complete monthly bank reconciliations accurately and within reporting deadlines.
- Manage monthly capitalization and depreciation processes for CAPEX.
- Maintain accurate fixed asset records and supporting documentation.
- Ensure compliance with capitalization policies and accounting standards.
- Prepare reconciliations and analysis for assigned balance sheet accounts.
- Identify, investigate, and resolve aged outstanding balances.
- Ensure all reconciliations are completed according to closing calendar deadlines.
- Support continuous improvement initiatives to enhance balance sheet integrity and financial controls.
- Support interim and year-end financial statement audits.
- Prepare audit schedules and supporting documentation.
- Ensure audit readiness throughout the year through proper documentation and reconciliation practices.
- Participate in finance transformation and automation projects.
- Assist in the design, implementation, and monitoring of internal control frameworks.
- Conduct risk assessments and support control testing activities.
Your areas of knowledge and expertise
that matter most for this role:
- Bachelor's degree in Accounting, Finance, or a related field.
- 1-4 years of experience in General Ledger, Financial Reporting, or Record-to-Report (R2R) accounting.
- Experience in FMCG organizations is preferred.
- Hands-on experience with fixed assets accounting, balance sheet reconciliations, and bank reconciliations.
- Strong knowledge of IFRS and accounting principles.
- Advanced SAP ERP experience, preferably in FI and Asset Accounting modules.
- Strong Excel skills
- Understanding of internal controls and risk management frameworks.
- Strong analytical and problem-solving skills.
- High attention to detail and accuracy.
- Excellent organizational and time management skills.
- Ability to manage multiple deadlines in a fast-paced environment.
- Strong communication and stakeholder management skills.
- Travel 10-20%
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