Job Summary
We are looking for an Accountant with hands-on experience in General Ledger (GL) and Record to Report (R2R) processes. The candidate will be responsible for managing financial records, ensuring accurate reporting, and supporting month-end and year-end closing activities.
Key Responsibilities
- Years of Experience: 2 to 9 years
- Perform end-to-end R2R activities including journal entries, accruals, and reconciliations
- Manage and maintain General Ledger accounts with accuracy and compliance
- Execute month-end, quarter-end, and year-end closing activities
- Prepare and post journal entries (manual and system-generated)
- Perform balance sheet and bank reconciliations
- Analyze financial data and identify discrepancies for resolution
- Support financial reporting and audit requirements
- Ensure compliance with accounting standards and company policies
- Coordinate with internal stakeholders for financial data and clarifications
Required Skills
- Strong understanding of General Ledger (GL) and R2R processes
- Hands-on experience in journal entries, reconciliations, and closing activities
- Good knowledge of accounting principles (GAAP/IFRS basics)
- Experience with ERP systems (SAP, Oracle, or similar)
- Strong Excel skills (Pivot tables, VLOOKUP, basic formulas)
- Analytical thinking and attention to detail
