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.