Senior GA Coordinator
Description
At Mitel, you will have the opportunity to help businesses connect, collaborate and provide better experiences for our customers. You will deliver valuable contributions in creating business success within our global organization utilizing your unique attributes, skills and experience.
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Overview
We are looking for a detail-oriented and analytical General Accounting professional to support core accounting activities, including R41 accounting, budgeting and accruals, month-end close, General Ledger (GL) accounting, and balance sheet account reconciliations .
The ideal candidate will have strong experience in account reconciliations, journal preparation, intercompany accounting, bank reconciliations, and month-end closing activities. Experience with SAP and BlackLine will be an added advantage.
Responsibilities
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Perform day-to-day General Ledger (GL) accounting activities and ensure transactions are accurately recorded in accordance with accounting policies.
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Execute month-end close activities , including accruals, provisions, journal entries, account analysis, and closing reconciliations.
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Perform bank reconciliations involving high-volume transactions , investigate discrepancies, and ensure timely resolution of outstanding items.
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Prepare and review intercompany account reconciliations , identify differences, and coordinate with relevant teams to resolve mismatches.
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Perform fixed asset account reconciliations , including additions, disposals, depreciation, transfers, and GL-to-subledger reconciliation.
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Prepare and review balance sheet account reconciliations , including AP, AR, payroll, accruals, bank, tax, and other relevant accounts.
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Prepare and post journal entries , including payroll-related journal entries, accruals, reclassifications, and other month-end adjustments.
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Support VAT processing and reconciliation , ensuring accurate accounting and timely resolution of variances.
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Support budgeting, accrual accounting, and variance analysis as required.
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Provide supporting schedules, documentation, and explanations for internal, local, and corporate audits .
Requirements
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Bachelor's or Master's degree in Accounting, Finance, Commerce, or a related field .
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Minimum 2 years of progressive and diversified experience in a General Accounting/GL environment.
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Hands-on experience in account reconciliations and month-end close activities .
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Strong understanding of intercompany accounting and reconciliations .
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Experience with bank reconciliations, balance sheet reconciliations, AP/AR, and fixed asset accounting .
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Experience preparing and posting journal entries , including payroll-related entries.
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Working knowledge of VAT processing and reconciliation .
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Proficiency in Microsoft Excel , including the ability to analyze and reconcile large volumes of data.
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Strong analytical, problem-solving, and attention-to-detail skills.
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Ability to work independently, prioritize tasks, and meet tight month-end deadlines.
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Strong written and verbal communication skills.
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Flexibility to support US and UK working hours/time zones when required.
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Exposure to global accounting operations and multinational environments.
To ensure our hiring process is fair, efficient, and transparent, we want to inform all applicants that we may use Artificial Intelligence (AI) technologies, including third party tools to screen resumes and match candidates to job opportunities based on their skills and experience. All applications are also reviewed by our hiring team, and final decisions are made by our hiring managers. Kindly review our privacy policy ( Mitel Privacy Policy ) for more information and to understand how to exercise any of your rights.
For more information, visit Why Mitel or follow us on LinkedIn here .
Mitel is committed to achieving workforce diversity and creating an inclusive working environment. Diversity makes sense for us, for our customers and for our future. We value different perspectives, skills and experiences, and welcome applications from all sections of the community.