Intermediate Accountant – General Ledger

The Intermediate Accountant – GL is responsible for end-to-end ownership of assigned accounting processes, ensuring accuracy, timeliness, and integrity of financial data, and performs balance sheet reconciliations in coordination with corporate accounting.

Key Responsibilities:
• Own and deliver assigned GL activities end-to-end with high accuracy, completeness, and timeliness.
• Prepare and post journal entries (assets, liabilities, accruals, intercompany, fixed assets, etc.) with proper validation, documentation, and tracking.
• Perform balance sheet reconciliations, ensuring all items are supported, reviewed, and resolved within defined timelines.
• Execute month-end close activities in line with defined timelines with zero missed deliverables.
• Identify risks, delays, or discrepancies early and escalate with clear action plans and solutions.
• Ensure timely follow-up and closure of all open and aged items, with measurable progress each month.
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