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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing general ledger activities, including month-end close, journal entry posting, and balance sheet reconciliation, while ensuring compliance with IFRS and local GAAP. Proficient in utilizing SAP FI/CO and Excel for data analysis and process improvement.
Highest-signal resume keywords
SAP FI/CO ProficiencyJournal Entry PostingBalance Sheet ReconciliationIntercompany ProcessesAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General Ledger ManagementMonth-End CloseJournal Entry PreparationReconciliation MethodologyVariance AnalysisFinancial Data AccuracyAudit PreparationFinancial ReportingAccruals and AdjustmentsSub-Ledger Coordination
Soft Skills
Attention to DetailAnalytical MindsetEffective CommunicationCollaborationIndependent Work Management
Tools & Technologies
SAPExcel
Certifications & Qualifications
Qualified AccountantMaster's Degree in Accounting/Finance
Industry Keywords
IFRSLocal GAAPGlobal Multinational CompaniesStatutory AuditsTax Audits
About the role
Key responsibilities & impact- Manage daily GL activities with ownership for month-end close, journal posting, reconciliations, and sub-ledger coordination
- Prepare and post journal entries including accruals, reclassifications, adjustments, and standard recurring entries
- Review transactions for correctness and follow approval workflows
- Perform monthly balance sheet reconciliations across assigned GL accounts
- Investigate and resolve reconciling items and maintain audit-ready supporting schedules
- Execute close calendar tasks and meet reporting timelines
- Validate AP, AR, FA, and Payroll sub-ledger interfaces before GL close
- Support financial schedules, variance explanations, and monthly reporting data checks
- Perform intercompany balance matching and reconciliation
- Work with global shared service teams and local country finance teams to resolve mismatches and ensure timely settlement
- Prepare documentation for statutory, tax, and internal audits
- Ensure adherence to IFRS / local GAAP and internal accounting policies
- Use SAP and Excel to analyze data, automate templates, and streamline manual tasks
- Collaborate with internal teams, resolve queries, and identify process improvement opportunities
Requirements
What you’ll need- University master’s degree in accounting / finance
- Qualified accountant with 3–5 years PQE of accounting experience in global multinational companies
- Proficiency in SAP FI/CO (mandatory)
- Strong command of journal entry posting and balance sheet reconciliation methodology
- Working knowledge of intercompany processes, sub-ledger to GL flows and period close requirements
- Intermediate to Advanced Excel skills (pivot tables, vlookup, reconciliation spreadsheets)
- Strong attention to detail and accuracy in financial data handling
- Analytical mindset to troubleshoot discrepancies and explain variances logically
- Effective communication and collaboration with internal stakeholders
- Ability to manage workload independently and deliver to deadlines
Benefits
Comp & perks- Discretionary bonus
- Generous holiday allowance
- Hybrid and flexible working
- Employee transportation
- Pension contributions
- Gratuity contributions
- Wellbeing support
- Medical insurance cover
- Personal accident insurance cover
- Term life insurance cover