Description

Purpose of the Job

The GL Accountant is responsible for setting up and maintaining accounting records, preparing and booking journal entries, and reconciling accounts in line with company policies and applicable accounting standards. The position involves working with general ledger systems and preparing reports that comply with US GAAP and local tax regulations.

Primary Roles & Responsibilities

• Handle accounting for designated operating companies.
• Post accounting entries accurately and promptly.
• Take ownership of balance sheet accounts and perform analytical reviews.
• Prepare month-end reconciliations and balance sheet specifications.
• Manage month-end closing activities according to the US GAAP and internal policies.
• Perform P&L fluctuation and expense variance analysis.
• Handle consolidation and inter-company reconciliations.
• Reconcile local GAAP with US GAAP.
• Prepare financial statements and accurate reports for business units.
• Identify and manage legal and statutory compliance for tax and accounting.
• Compile statutory accounts and income tax returns.
• Provide updates to management and identify roadblocks.
• Support cross-functional projects and department initiatives.
• Maintain and document accounting systems and procedures.
• Ensure compliance with internal controls and SOX standards.
• Support audits (internal, external, and tax) across EMEA.
• Handle other accounting responsibilities as assigned.

Skills, Knowledge, and Abilities

• Strong ethics, organizational skills, and a proactive attitude.
• Detail-oriented and reliable with excellent time management.
• Strong problem-solving, documentation, and data analysis skills.
• In-depth knowledge of ledger systems and financial procedures.
• Proficient with US GAAP and local tax rules.
• Capable of working independently and in a team environment.
• Good interpersonal and communication skills.
• Proficiency in Microsoft Excel, Word, and Outlook.
• Eagerness to learn and grow professionally.
• Able to handle high volumes and meet deadlines with accuracy.
• Flexibility to adapt to changes and complexity.

Education/Experience Requirements

• 3–4 years of GL accounting experience, ideally in a shared services/international environment.
• At least 2 years of experience with SAP or similar ERP systems.
• CA or CMA qualification or equivalent accounting degree.
• Sound knowledge of modern accounting practices.

Key Skills:

General Ledger Accounting, US GAAP, Local Tax Compliance, SAP, Financial Reporting, Reconciliation, Intercompany Transactions, Month-End Closing, Variance Analysis, Balance Sheet Review, SOX Compliance, Accounting Systems, Microsoft Excel, ERP Systems, Statutory Reporting, Internal & External Audit

Requirements:

• Minimum 3–4 years of experience in GL accounting.
• SAP or similar ERP experience of 2+ years.
• Accounting degree with CA/CMA preferred.
• Strong understanding of accounting principles and compliance standards.
• Ability to manage multiple priorities and work within deadlines.
• Excellent communication and interpersonal skills.