Senior GA Coordinator

Overview

Responsibilities

• Perform day-to-day General Ledger (GL) accounting activities and ensure transactions are accurately recorded in accordance with accounting policies.
• Execute month-end close activities , including accruals, provisions, journal entries, account analysis, and closing reconciliations.
• Perform bank reconciliations involving high-volume transactions , investigate discrepancies, and ensure timely resolution of outstanding items.
• Prepare and review intercompany account reconciliations , identify differences, and coordinate with relevant teams to resolve mismatches.
• Perform fixed asset account reconciliations , including additions, disposals, depreciation, transfers, and GL-to-subledger reconciliation.
• Prepare and review balance sheet account reconciliations , including AP, AR, payroll, accruals, bank, tax, and other relevant accounts.
• Prepare and post journal entries , including payroll-related journal entries, accruals, reclassifications, and other month-end adjustments.
• Support VAT processing and reconciliation , ensuring accurate accounting and timely resolution of variances.
• Support budgeting, accrual accounting, and variance analysis as required.
• Provide supporting schedules, documentation, and explanations for internal, local, and corporate audits .

Requirements

• Bachelor's or Master's degree in Accounting, Finance, Commerce, or a related field .
• Minimum 2 years of progressive and diversified experience in a General Accounting/GL environment.
• Hands-on experience in account reconciliations and month-end close activities .
• Strong understanding of intercompany accounting and reconciliations .
• Experience with bank reconciliations, balance sheet reconciliations, AP/AR, and fixed asset accounting .
• Experience preparing and posting journal entries , including payroll-related entries.
• Working knowledge of VAT processing and reconciliation .
• Proficiency in Microsoft Excel , including the ability to analyze and reconcile large volumes of data.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Ability to work independently, prioritize tasks, and meet tight month-end deadlines.
• Strong written and verbal communication skills.
• Flexibility to support US and UK working hours/time zones when required.
• Exposure to global accounting operations and multinational environments.
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