Job Description
Role Overview
We are looking for a detail-oriented and proactive General Ledger Accountant to support month-end and year-end close activities, maintain accurate financial records, and collaborate closely with the Accounting Manager. This role requires hands-on NetSuite experience and the ability to work efficiently in a fast-paced, international environment.
Key Responsibilities
Perform general ledger entries and complete bank and account reconciliations on a monthly, quarterly, and annual basis.
Support the Accounting Manager with month-end close (MEC) and year-end close (YEC) activities.
Prepare and post accruals, deferrals, reclassifications, and intercompany journal entries for review.
Assist with balancing intercompany transactions and support tax/VAT accounting and related reporting.
Support data consolidation and import/export activities between financial systems.
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