Own and execute** US GAAP month-end close activities for assigned legal entities**, in line with the global close calendar
Prepare, review and analyse** general ledger postings**, ensuring accuracy and completeness
Perform and review monthly balance sheet reconciliations, investigating and resolving discrepancies in a timely manner
Deliver** timely and accurate financial reporting** to local, regional and global stakeholders, providing insight into key movements vs. prior periods and forecast
Maintain and explain US GAAP vs. Local GAAP reconciliations, highlighting main drivers of differences
Ensure compliance with** internal controls, corporate accounting policies, Sarbanes-Oxley (SOX)** requirements and audit standards
Act as a key contact for external and internal auditors, supporting audits and driving resolution of audit points
Support continuous improvement initiatives, including **process optimisation, automation and system enhancements **
Collaborate cross‑functionally (e.g. FP&A, Tax, Payroll, Revenue Accounting) to support business needs
Mentor junior accountants and contribute to a collaborative, high‑performance finance team

Bachelor’s degree in **Accounting, Finance **or related field
**5+ years of experience in general ledger accounting, financial reporting or audit **
Working knowledge of US GAAP or IFRS
Solid understanding of balance sheet control, reconciliations and month-end close
Experience working in a multinational / shared services environment
High level of attention to detail with a proactive, problem‑solving mindset
Advanced Excel skills; experience with large ERP systems preferred
Fluent English (written and spoken)

Senior Accountant – General Ledger

Key skills