Senior GL Accountant
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Key skills for this role
About the Role
JOB PURPOSE: Senior technical anchor of the general ledger and internal IFRS subject-matter expert: leads the end-to-end close for single and multi-entity structures, owns GL in.
Key Skills for This Role
Responsibilities
- Lead end to end month, quarter, and year end close for single entity and multi entity structures, including intercompany reconciliations and foreign currency translations
- Serve as internal IFRS subject matter expert for statements, disclosures, and accounting treatments
- Oversee General Ledger integrity: review journal entries, balance sheet reconciliations, and variance analyses
- Confirm fixed asset additions and maintain the register; own tax invoice quality gate over AP capture
- Prepare financial reporting packages for senior leadership and board review; primary point of contact for external and internal auditors
- Own opening balance reconciliation and GL data validation at Dynamics 365 cutover
- Design and implement internal controls and automated workflows to streamline the close; document GL SOPs and mentor GL Accountant
- Deliver GL KPIs: zero audit observations, on time closing of books, 99% accuracy as per IFRS
Requirements
- 3 7 years of experience in GL accounting
- IFRS expertise, including IFRS 16 lease accounting
- Experience with end to end month, quarter, and year end close for multi entity structures
- Proficiency in balance sheet reconciliations and variance analysis
- Experience with Dynamics 365 or similar ERP
- Strong knowledge of internal controls and segregation of duties
Full Job Posting
Job Purpose
- Senior technical anchor of the general ledger and internal IFRS subject matter expert: leads the end to end close for single and multi entity structures, owns GL integrity and the IFRS sensitive areas, and acts as primary contact for internal and external auditors so the books close on time with zer
Key Accountabilities
- Lead the end to end month, quarter and year end close for single entity and multi entity structures, including intercompany reconciliations and foreign currency translations.
- Serve as the internal IFRS subject matter expert statements, disclosures and accounting treatments, including IFRS 16 lease accounting.
- Oversee General Ledger integrity: review journal entries, balance sheet reconciliations and variance analyses.
- Confirm fixed asset additions and maintain the register; own the tax invoice quality gate over AP capture (GL checks; AP follows up).
- Prepare financial reporting packages for senior leadership and board review; primary point of contact for external and internal auditors.
- Own the opening balance reconciliation and GL data validation at the Dynamics 365 cutover.
- Design and implement internal controls and automated workflows to streamline the close; document GL SOPs and mentor the GL Accountant.
- Deliver the GL KPIs: zero audit observations, on time closing of books, 99% accuracy as per IFRS.
- Control boundaries: preparer and reviewer are never the same person within GL; does not reconcile own postings; holds no payment or banking authority.
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