Senior General Ledger Specialist

Job Description

The Senior General Ledger Accountant is responsible for ensuring accurate and timely financial reporting, maintaining compliance with accounting standards (e.g., IFRS/US GAAP/ Canada and Ireland), and supporting month-end and year-end close processes. This role will collaborate with AP/AR/Controller teams and provide insights to improve financial processes and controls.

Specific Functions, Activities and Responsibilities

• Maintain and oversee the accuracy and integrity of the general ledger.
• Prepare and review journal entries, account reconciliations, and financial statements.
• Ensure compliance with IFRS/USGAAP and internal accounting policies.
• Manage month-end and year-end closing activities.
• Analyze variances and provide explanations for management reporting.
• Support audits (internal and external) and ensure timely resolution of findings.
• Assist in standardization ...