Job Description
Job Description
The Senior General Ledger Accountant is responsible for ensuring accurate and timely financial reporting, maintaining compliance with accounting standards (e.g., IFRS/US GAAP/ Canada and Ireland), and supporting month-end and year-end close processes. This role will collaborate with AP/AR/Controller teams and provide insights to improve financial processes and controls.
Specific Functions, Activities and Responsibilities
- Maintain and oversee the accuracy and integrity of the general ledger.
- Prepare and review journal entries, account reconciliations, and financial statements.
- Ensure compliance with IFRS/USGAAP and internal accounting policies.
- Manage month-end and year-end closing activities.
- Analyze variances and provide explanations for management reporting.
- Support audits (internal and external) and ensure timely resolution of findings.
- Assist in standardization ...