Senior Specialist - GL Accountant

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 process es. This role

ensures the accuracy and completeness of financial records in compliance with internal

policies and accounting standards.

Key Responsibilities

Prepare and post journal en tries 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.

Ass ist 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, Fin ance, 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 Microsof t Excel.

Attention to detail, analytical thinking, and strong problem - solving skills.

Good communication skills and ability to work both independently and in a team.