Senior GL Specialist

Tasks

• Lead and execute month-end and year-end close procedures, including reviewing account reconciliations and proposing journal entries.
• Perform detailed review and analysis of the Balance Sheet, ensuring compliance with GAAP/IFRS standards.
• Conduct higher-level consolidation tasks.
• Report on the quality and outcome of the financial closing process to the central consolidation department.
• Serve as the primary contact for internal and external auditors, monitoring the timely follow-up of audit recommendations.
  Oversee, maintain, and conduct testing on the Internal Control Framework and key controls.
• Identify process risks and ensure required mitigation controls are implemented, verified, and documented.
• Flag and report on procedural discrepancies, initiating recovery and resolution actions.
• Conduct internal quality assurance activities to ensure processes meet agreed-upon standards.
  Initiate improvements and updates to accounting processes based on lessons learned and business changes.
• Participate in initiating and drafting accounting policies and procedures to enhance efficiency.
• Measure client satisfaction (BSC clients) and develop subsequent improvement plans.
• Contribute to the company's knowledge management by developing and conducting internal training/workshops on financial processes.

Requirements

Offers