GL Accountant

Salary

Core Qualifications

Preferred Qualifications

Key Responsibilities

• •Take ownership of monthly closing activities for one or more ManCo entities by posting journal entries, including accruals for corporate operational and professional expenses, centralized payroll-related items, and other relevant transactions.
• •Prepare and review balance sheet account reconciliations monthly, ensuring supporting documentation and follow-up on open items.
• •Perform complex intercompany accounts reconciliations and ensure timely, accurate recharges for shared services, management fees, loans, and interest to our operational entities.
• •Prepare and review VAT returns for corporate entities and ensure compliance with other local tax authorities and internal deadlines.
• •Conduct monthly P&L reviews with General Managers and Controllers, ensuring corporate costs and intercompany allocations are complete, accurate, and clearly communicated.
• •Support the preparation of audit deliverables and engage with external auditors during hard close and year-end.
• •Actively contribute to improving corporate processes, workflows, and internal controls in collaboration with the Financial Control team.
• •Support ad hoc cross-functional initiatives when needed, such as automation efforts for allocation files, system enhancements, or reporting improvements.