gl accountant

Linah Group

<div><p>The GL Accountant will be responsible for maintaining the general ledger, performing monthly closing activities, preparing financial reports, reconciling accounts, ensuring compliance with internal controls, and supporting audits. The role requires strong analytical skills and solid knowledge of accounting principles.</p><p></p><p><b>
Job Responsibilities
</b></p><ul><li>Prepare and post journal entries accurately and on time.</li><li>Perform monthly, quarterly, and annual closing activities.</li><li>Reconcile balance sheet accounts and investigate variances.</li><li>Maintain the integrity of the general ledger and chart of accounts.</li><li>Assist in preparing financial statements and management reports.</li><li>Support internal and external audit requirements.</li><li>Ensure compliance with IFRS/GAAP and company accounting policies.</li><li>Collaborate with cross‑functional teams to ensure accurate financial data</li></ul><b><br>
Requirements</b><br>
<ul><li>
Bachelor's degree in accounting or finance.</li><li>
1.5 to 2 years of experience in General Ledger or Accounting</li><li>
Strong understanding of accounting principles.</li><li>
Excellent analytical and problem‑solving skills. Proficiency in Microsoft Excel.</li><li>
Attention to detail and strong organizational skills.</li><li>
Ability to meet deadlines and work under pressure.</li><li>
Good communication and teamwork abilities</li></ul><br>
<b>
Benefits</b><br>
<p></p><ul><li>
Medical insurance</li></ul><ul><li>
Social insurance</li><li>
Annual Bonus upon KPIs</li><li>
SIM Card</li></ul></div>

GL Accountant

<div><div><div><div><div><div><div><div><div>Job Summary</div></div></div></div></div></div></div></div>
Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet?<div></div><div>
IFF is a global leader in flavors, fragrances, food ingredients and health &amp; biosciences, we deliver sustainable innovations that elevate everyday products.</div><div></div><div>
Global Business Services: Delivering streamlined, scalable support&mdash;enhancing efficiency, compliance and service excellence across the company.</div><div></div><div>
The role is based in Hyderabad, India(hybrid role). Be part of a creative, solution-oriented team where together we can achieve greatness and make a real impact. Your potential is our inspiration.</div><div></div><div>
Where You&rsquo;ll Make a Difference</div><div><ul><li>
Perform month‑end closing activities, including general ledger analysis, balance sheet reconciliations, and preparation of SOX control documentation.</li><li>
Prepare and post standard, recurring, and ad‑hoc journal entries while ensuring timely and accurate related account reconciliations.</li><li>
Review FI invoice accruals, process local tax provisions, and ensure the financial ledger is closed accurately each period.</li><li>
Conduct variance analysis, review cost center expenses, and support the transfer and reconciliation of GL data for consolidation.</li><li>
Monitor performance metrics, ensure appropriate controls at each step, and identify opportunities to enhance accounting processes.</li><li>
Collaborate with internal and external auditors, providing necessary support and documentation.</li><li>
Maintain day‑to‑day operational tasks while supporting overall team operations and service delivery.</li><li>
Contribute to achieving KPIs related to accuracy, timeliness, and process compliance, escalating issues proactively to leadership as needed.</li><li>
Lead by example by following established processes and standards while maintaining a positive, solution‑oriented mindset and performing other duties as assigned.</li></ul></div><div></div><div>
What Makes You the Right Fit</div><div><ul><li>
CA Inter/CMA /ACCA with 2&ndash;5 years of relevant experience in accounting or related functions.</li><li>
Strong verbal and written communication skills in English.</li><li>
Solid working knowledge of general accounting procedures and GAAP.</li><li>
Good understanding of end‑to‑end accounting processes and controls.</li><li>
Intermediate proficiency in Microsoft Office, with strong skills in Excel.</li><li>
Experience with ERP platforms, preferably SAP ECC.</li><li>
Ability to deliver accurate work in a fast‑paced environment while maintaining excellent customer service.</li><li>
Demonstrates a team‑oriented, can‑do mindset and is flexible to work in APAC/EMEA time zones.</li></ul></div><div></div><div>
How Would You Stand Out?</div><ul><li>
Positive attitude with zeal to learn new things and ability to handle heavy or varied workload.</li><li>
Multitasks, ability to navigate between different complex matters to quickly identify investigation and resolution paths.</li><li>
Good communication skills with clarity in thought process.</li></ul><div></div><div>
Why Choose Us?</div><ul><li>
Hybrid model(3 days/week).</li><li>
Two-way transportation.</li><li>
Learning and development programs.</li></ul><div></div><div>
We are a global leader in taste, scent, and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex, or veteran status. We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity &amp; expression, sexual orientation, or disability.</div><div></div><div>
Visit <div>IFF.com/careers/workplace-diversity-and-inclusion</div> to learn more</div></div>

Invygo

<p></p><div><h3 class="jobSectionHeader"><b>About the Role</b></h3><p>
We are looking for a detail-oriented and data-driven Senior Accounts Payable Specialist to lead and enhance our payables operations in Saudi Arabia. The successful candidate will bring a strong background in supplier reconciliation, payment processing, and compliance, ensuring accuracy, efficiency, and alignment with IFRS and KSA regulatory standards.<br>
<br>
This role is integral to maintaining strong supplier relationships, optimizing cash flow, and ensuring the financial integrity of our operations. The ideal candidate will be fluent in Arabic and English, with hands-on experience managing high-volume transactions in a fast-paced environment.</p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><h3 class="jobSectionHeader"><b>
Accounts Payable Management</b></h3><ul><li>Oversee the full end-to-end AP cycle &mdash; from invoice verification and posting to reconciliation and payment execution.</li><li>Review supplier invoices to ensure compliance with company policies, VAT/ZATCA requirements, and approval workflows.</li><li>Manage supplier aging, schedule timely payments, and maintain up-to-date reconciliations of all vendor accounts.</li><li>Resolve complex billing discrepancies and ensure accuracy in all supplier records.</li></ul><h3 class="jobSectionHeader"><b>
Data Analysis &amp; Reporting</b></h3><ul><li>Work with large datasets to analyze payment trends, supplier performance, and cost optimization opportunities.</li><li>Prepare and present detailed AP reports, including DPO, unbilled accruals, and payment forecasts.</li></ul><h3 class="jobSectionHeader"><b>
Payments &amp; Reconciliation</b></h3><ul><li>Manage weekly and monthly payment through ERP and banking systems.</li><li>Reconcile supplier ledgers and deposits to ensure accuracy.</li><li>Collaborate with Treasury for cash flow forecasting and bank reconciliations.</li></ul><h3 class="jobSectionHeader"><b>
Process Improvement &amp; Compliance</b></h3><ul><li>Streamline workflows through automation and system enhancements in collaboration with product and finance teams.</li><li>Support internal and external audits with timely, accurate documentation.</li></ul><h3 class="jobSectionHeader"><b>
Stakeholder &amp; Supplier Collaboration</b></h3><ul><li>Liaise with Tech, Operations, and Finance teams to resolve invoices and other discrepancies.
</li><li>Communicate with suppliers regarding payments, disputes, and reconciliations.</li></ul><p></p><p><b>
Requirements</b></p><p></p><ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field</li>
<li>3&ndash;7 years of GL accounting experience, with direct experience in KSA and/or UAE</li>
<li>Strong knowledge of IFRS, VAT, and regional accounting practices</li>
<li>Experience with VAT filings in FTA (UAE) and ZATCA (KSA) environments</li>
<li>Strong Excel skills (reconciliations, pivots, lookups)</li>
</ul><p></p><p>
Preferred Qualifications</p><ul>
<li>
Professional qualification: ACCA, CPA, CA, CMA (or in progress)</li>
<li>Experience with Zakat, Corporate Tax, and WHT</li>
<li>Experience in multi-entity, multi-currency groups</li>
<li>Prior exposure to audits with Big4 or regional audit firms</li>
</ul><p></p><p>
Key Skills &amp; Competencies</p><ul>
<li>
Strong attention to detail and compliance mindset</li>
<li>Ability to work under tight reporting deadlines</li>
<li>Strong coordination with tax advisors and auditors</li>
<li>Clear communication and documentation skills</li>
<li>High integrity and ownership</li>
</ul><p><b>
Benefits</b></p><h3 class="jobSectionHeader"><b>
Why You&rsquo;ll Love Working with Us</b></h3><p>
At invygo, you&rsquo;ll have the autonomy, resources, and support to make big things happen. You&rsquo;ll learn fast, grow faster, and see your impact every single day.</p><p>
Here&rsquo;s what we offer:</p><p>
 Competitive Salary<br>
 Employee Stock Options (because we want you to share in our success)</p><p>
 Team and Individual Performance Bonuses<br>
 Discounts on invygo&rsquo;s car subscription (yes, your rides just got cooler)<br>
 Team Engagement Days filled with collaboration and fun</p><p></p><h3 class="jobSectionHeader"><b>
 Ready to Drive Change?</b></h3><p>
If you&rsquo;re someone who thrives on challenges, enjoys working in a dynamic environment, and wants to make an impact, we&rsquo;d love to meet you.</p></div>

Senior GL Accountant

TotalEnergies

<div>
 <strong>
  <strong>
   Contexte et environnement
  </strong>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Managing a team of 2 with high performance standards and providing coaching, mentoring and development to support a best-in-class team.
  </li>
  <li>
   Setting team objectives that align with the accounting department&rsquo;s goals.
  </li>
  <li>
   Develop and maintain high quality staff to ensure an ongoing efficient operation.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Statutory Financial Statements and Audit Process:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage the yearly issuance of statutory financial statements for six entities and consolidated statements.
  </li>
  <li>
   Manage the preparation of the consolidated financial statements with necessary elimination entries quarterly.
  </li>
  <li>
   Manage the preparation of the IFRS group reporting pack quarterly.
  </li>
  <li>
   Supervise monthly board requirements, including trial balances, disclosures, and elimination entries for 6 entities.
  </li>
  <li>
   Manage the External auditors audit process: Interim &amp; end-of-year audit process.
  </li>
  <li>
   Manage and supervise the books to ensure they follow Egyptian &amp; international accounting standards.
  </li>
  <li>
   Ensure compliance with Egyptian and IFRS and implement audit recommendations with associated action plans.
  </li>
  <li>
   Perform analysis of the general ledger and related disclosures in statutory financial statements for 6 entities.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Fixed Assets Management Activities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage all aspects of fixed assets management across multiple entities, including capitalization, depreciation, impairments, and disposals.
  </li>
  <li>
   Manage the capitalization process for work-in-progress items to ensure accuracy.
  </li>
  <li>
   Manage the lifecycle of intangible assets, including capitalization, amortization, impairments, and disposals.
  </li>
  <li>
   Manage the fixed assets count and reconciliation processes.
  </li>
  <li>
   Submit frequent Fixed assets and intangible assets disclosure for 6 entities.
  </li>
  <li>
   Process fixed assets transfers &amp; reclassification.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  General Ledger Activities
 </strong>
 :
 <br/>
 <br/>
 <ul>
  <li>
   Ensure the accuracy of trial balances to portray the company's true financial standing and conduct monthly balance sheet analyses.
  </li>
  <li>
   Lead the month-end closure process and oversee monthly general ledger account analyses.
  </li>
  <li>
   Manage monthly payroll reconciliations and adhere to internal control requirements.
  </li>
  <li>
   Ensure timely and accurate classification and recording of all general ledger transactions.
  </li>
  <li>
   Manage monthly foreign currency revaluation calculations and its analysis.
  </li>
  <li>
   Provide support for internal and group audits.
  </li>
  <li>
   Supervise and follow up all General ledger petty cash count &amp; replenishment.
  </li>
  <li>
   Provide on monthly basis accurate accruals.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  General Activities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Maintain updated general ledger, bank, and fixed assets procedures.
  </li>
  <li>
   Implement Anti-corruption, Antitrust Compliance, and Integrity Policies and Programs.
  </li>
  <li>
   Conduct due diligence processes within the scope of responsibility.
  </li>
  <li>
   Adhere to Health, Safety, and Environment (HSE) policies and 12 golden rules.
  </li>
  <li>
   Mitigate risks associated with job duties.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Activit&eacute;s
  </strong>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Managing a team of 2 with high performance standards and providing coaching, mentoring and development to support a best-in-class team.
  </li>
  <li>
   Setting team objectives that align with the accounting department&rsquo;s goals.
  </li>
  <li>
   Develop and maintain high quality staff to ensure an ongoing efficient operation.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Statutory Financial Statements and Audit Process:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage the yearly issuance of statutory financial statements for six entities and consolidated statements.
  </li>
  <li>
   Manage the preparation of the consolidated financial statements with necessary elimination entries quarterly.
  </li>
  <li>
   Manage the preparation of the IFRS group reporting pack quarterly.
  </li>
  <li>
   Supervise monthly board requirements, including trial balances, disclosures, and elimination entries for 6 entities.
  </li>
  <li>
   Manage the External auditors audit process: Interim &amp; end-of-year audit process.
  </li>
  <li>
   Manage and supervise the books to ensure they follow Egyptian &amp; international accounting standards.
  </li>
  <li>
   Ensure compliance with Egyptian and IFRS and implement audit recommendations with associated action plans.
  </li>
  <li>
   Perform analysis of the general ledger and related disclosures in statutory financial statements for 6 entities.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Fixed Assets Management Activities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage all aspects of fixed assets management across multiple entities, including capitalization, depreciation, impairments, and disposals.
  </li>
  <li>
   Manage the capitalization process for work-in-progress items to ensure accuracy.
  </li>
  <li>
   Manage the lifecycle of intangible assets, including capitalization, amortization, impairments, and disposals.
  </li>
  <li>
   Manage the fixed assets count and reconciliation processes.
  </li>
  <li>
   Submit frequent Fixed assets and intangible assets disclosure for 6 entities.
  </li>
  <li>
   Process fixed assets transfers &amp; reclassification.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  General Ledger Activities
 </strong>
 :
 <br/>
 <br/>
 <ul>
  <li>
   Ensure the accuracy of trial balances to portray the company's true financial standing and conduct monthly balance sheet analyses.
  </li>
  <li>
   Lead the month-end closure process and oversee monthly general ledger account analyses.
  </li>
  <li>
   Manage monthly payroll reconciliations and adhere to internal control requirements.
  </li>
  <li>
   Ensure timely and accurate classification and recording of all general ledger transactions.
  </li>
  <li>
   Manage monthly foreign currency revaluation calculations and its analysis.
  </li>
  <li>
   Provide support for internal and group audits.
  </li>
  <li>
   Supervise and follow up all General ledger petty cash count &amp; replenishment.
  </li>
  <li>
   Provide on monthly basis accurate accruals.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  General Activities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Maintain updated general ledger, bank, and fixed assets procedures.
  </li>
  <li>
   Implement Anti-corruption, Antitrust Compliance, and Integrity Policies and Programs.
  </li>
  <li>
   Conduct due diligence processes within the scope of responsibility.
  </li>
  <li>
   Adhere to Health, Safety, and Environment (HSE) policies and 12 golden rules.
  </li>
  <li>
   Mitigate risks associated with job duties.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Profil du candidat
  </strong>
  <br/>
  <br/>
 </strong>
 <strong>
  Competencies needed are
 </strong>
 <strong>
  :
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Commitment.
  </li>
  <li>
   Strong in teamwork activities
  </li>
  <li>
   Problem solver
  </li>
  <li>
   Has a basic knowledge of HSE issues.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications/experience required
 </strong>
 <strong>
  :
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Educational background in accounting.
  </li>
  <li>
   Accounting experience of not less than 7 years in multinational companies.
  </li>
  <li>
   Strong knowledge of international accounting standards.
  </li>
  <li>
   Fluent in English.
  </li>
  <li>
   Good Knowledge of SAP especially FICO modules.
  </li>
  <li>
   Excellent communication and interpersonal skills.
  </li>
  <li>
   Working knowledge of MS Office and financial management software (SAP).
  </li>
  <li>
   Well informed in current financial subjects, accounting, tax laws and business environments.
  </li>
  <li>
   Analytical Thinker.
  </li>
  <li>
   Commitment.
  </li>
  <li>
   Strong in teamwork activities.
  </li>
  <li>
   Has a basic knowledge of HSE issues even though it is not updated regularly.
  </li>
  <li>
   Able to identify risky situations within the context of one's activity and warn the relevant services (HSEQ, Operations).
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Informations suppl&eacute;mentaires
  </strong>
  <br/>
  <br/>
 </strong>
 <strong>
  TotalEnergies valorise la diversit&eacute;, promeut le d&eacute;veloppement individuel et offre des opportunit&eacute;s d'emploi &eacute;gales &agrave; tous les candidats.
 </strong>
</div>


GL Senior Accountant

RATP Dev

<div><h2 class="jobSectionHeader"><b>Sr General Ledger Accountant</b></h2>
<div><ul><li><div>Fixed-term contract</div>
</li>
<li><div>Full-time</div>
</li>
<li><div>At least 2 years of experience (Junior level)</div>
</li>
<li><div>Bachelor degree</div>
</li>
<li><div>Accountant Specialist</div></li></ul></div></div>
<br><div><div><div><div><h2 class="jobSectionHeader"><b>Mission
</b></h2><p></p><div><p><b>JOB PURPOSE:</b></p><p>
The Senior General Ledger Accountant serves as the primary custodian of financial integrity, ensuring the precision of the general ledger through rigorous oversight of the end-to-end accounting cycle. This role is strategically vital for translating complex operational data into compliant financial statements while driving the digital evolution of the finance function.</p></div></div><p></p><div>
<h2 class="jobSectionHeader"><b>Profile
</b></h2><p></p><div><p><b>RESPONSIBILITIES/DUTIES</b></p><p><b>
Financial Governance &amp; Reporting Excellence</b></p><ul><li> Prepare the monthly, quarterly, and annual financial close cycles, ensuring all general ledger activities are completed with absolute accuracy and adherence to deadlines.</li><li> Analyze comprehensive financial statements and variance reports to provide leadership with actionable insights regarding operational performance and fiscal health.</li><li> Execute high-level reviews of journal entries, complex accruals, and technical provisions to guarantee the completeness of the company&rsquo;s financial records.</li><li> Ensure full compliance with IFRS/GAAP standards and internal accounting policies through consistent monitoring and application of regulatory updates.</li></ul><p><b>
Process Optimization &amp; Technical Leadership</b></p><ul><li> Spearhead the enhancement of internal controls and accounting workflows to safeguard company assets and increase departmental efficiency.</li><li> Drive process automation initiatives and ERP system implementations, specifically focusing on the integration of manufacturing modules with the general ledger.</li><li> Mentor and review the technical output of junior GL accountants, fostering a high-performance culture rooted in accuracy and continuous professional development.</li></ul><p><b>
Cross-Functional Collaboration &amp; Audit Management</b></p><ul><li> Coordinate with Accounts Payable (AP), Accounts Receivable (AR), and Payroll teams to ensure the proper accounting treatment of intercompany transactions and operational expenses.</li><li> Manage the preparation of complex balance sheet reconciliations, taking the lead in resolving high-priority discrepancies across global accounts.</li><li> Lead the facilitation of internal and external audits by preparing comprehensive documentation and serving as the primary technical liaison for audit queries.</li><li> Partner with the Treasury department to manage payment requests for statutory dues, ensuring liquidity optimization and timely settlement of obligations.</li></ul><p><b>
Safety Responsibilities:</b></p><ul><li> Promote a positive safety culture within the workplace and attend any safety-related meetings or briefings as required within the job role.</li><li> Comply with the requirements of RDMC RQHSE Policy and Safety Management System.</li><li> Be mindful that Safety, Security, and Environmental protection are everyone&rsquo;s responsibility. All staff members are accountable for reporting and intervening in any Safety, Security, or Environmental violations.</li></ul><p><b>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE</b></p><p><b>
QUALIFICATIONS:</b></p><ul><li> Bachelor&rsquo;s Degree in Accounting, Finance, or a related field.</li><li> Professional certification (e.g., CPA, ACCA, CMA, or equivalent) is highly preferred.</li><li> Excellent command of both spoken and written English and Arabic.</li></ul><p><b>
KNOWLEDGE:</b></p><ul><li> Strong mastery of IFRS and/or GAAP frameworks and global financial reporting standards.</li><li> Advanced data management skills (Power Query, macros, or SQL) for handling large-scale manufacturing datasets.</li><li> High proficiency in ERP systems such as SAP S/4HANA, Oracle, or Microsoft Dynamics 365.</li></ul><p><b>
EXPERIENCE:</b></p><ul><li> 3-5 years of experience in General Ledger accounting, with a minimum of 2 years in a manufacturing or heavy industry setting is preferred.</li></ul><p><b>
DESIRED BEHAVIORS &amp; EXPERIENCES</b></p><ul><li> Experience transitioning manual accounting workflows into automated, AI-augmented processes.</li><li> A steadfast commitment to transparency and financial ethics, even under tight reporting deadlines.</li><li> A proactive approach to identifying ledger discrepancies before they escalate into month-end bottlenecks.</li><li> Exceptional ability to communicate highly technical concepts (verbally and visually) to non-financial and executive audiences.</li><li> High level of professionalism, ethical conduct, and integrity.</li><li> Ability to work in a fast-paced industry.</li></ul></div></div></div></div><p></p>
<div><div><div><h3 class="jobSectionHeader"><b>Location</b></h3>
<p></p><div><div><div><b>Location</b></div></div><b>
</b><div><b>Address</b></div><b>
</b></div><p>Cairo, Cairo, Egypt</p></div></div></div></div><div></div>

Sr General Ledger Accountant

<div></div><div><div><h4 class="jobSectionHeader"><b>Connecting people, improving lives &mdash; it starts with you.</b></h4><p>
Join a team where your passion for numbers shapes the way the world delivers.</p></div><div></div><div><p><b><br>
Role Purpose:</b></p><p>
The Senior General Ledger (GL) Accountant is responsible for maintaining the integrity of the company's financial records and ensuring all books of accounts are accurate. This role ensures strict adherence to DPDHL finance policies and local statutory regulations while providing critical management information for the decision-making process.</p><p></p><p><b><br>
Responsibilities:</b></p><ul><li>
Ensure the books of accounts are maintained accurately and in accordance with DHL Group finance policies and local statutory regulations.</li><li>
Work closely with DHL Shared Services Center (DSSC) to ensure accurate monthly, quarterly and annual reporting, as well as the timely reconciliation of Balance Sheet Accounts.</li><li>
Support the implementation of financial systems and finance projects to maximize productivity of the finance function.</li><li>
Review internal accounting controls identified by the internal and external auditors and ensure the implementation thereof.</li><li>
Document and revise work policies and procedures to reflect current work practices.</li><li>
Ensure accurate and correct classification of balance sheet and profit and loss accounts for a reliable financial statement.</li><li>
Analysis and explanation of budget variances, review and improve internal systems, and calculate ROI /NPV on investments.</li><li>
Collaborate with other finance and operational teams to streamline processes and improve reporting efficiency.</li></ul><p></p><p><b><br>
Qualifications:</b></p><ul><li>
University Graduate with a specialization in Accounting or Finance.</li><li>
Excellent command of English Language.</li><li>
CPA, CMA, ACCA, is a plus.</li><li>
3 to 5 years of accounting experience, with at least 2 years focused on general ledger or financial reporting.</li><li>
 Audit background is a plus</li><li>
Solid knowledge of International Financial Reporting Standards (IFRS).</li><li>
Advanced proficiency in Microsoft Excel and financial analysis skills</li><li>
Familiarity with tax filings submission</li></ul><p></p><p><br>
We</p><p>
We</p><p>
We</p><p></p><p><br>
Do you see a personal challenge in these versatile and responsible tasks? Then <b>Apply Now!</b></p></div></div><div></div>

Senior General Ledger Accountant

NCR Atleos

<div><p><b>About NCR Atleos</b></p><p>
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.</p><p></p><p><b>
Key Responsibilities</b></p><ul><li>
Responsible for timely books and month-end activities in line with internal standards close for multiple countries in APAC region.</li><li>
Oversee the Balance sheet reconciliations process for ensuring all items are closed timely</li><li>
Participate in group reporting and consolidation processes</li><li>
Driving statutory audits through the teams to support country controllers by providing required documentation and explanations.</li><li>
Providing guidance to the teams on systems and processes.</li><li>
Work with IT teams for any incidents that require IT intervention.
</li><li>Analyse the impact of Fx , OIE Movement and other control accounts by country</li><li>
Review and report all the monthly, quarterly and annual corporate submissions</li><li>
Prepare various reports and analysis as requested by senior management</li><li>
Handle ad-hoc operational and administrative queries</li><li>
Identify opportunities for process improvement and actively contribute to process excellence initiatives</li></ul><p></p><p><b>
Financial Reporting &amp; Controls</b></p><ul><li>
Prepare balance sheet reconciliations for inventory, deferred revenue, and related accounts.</li><li>
Ensure compliance with internal controls, accounting policies, and audit requirements.</li><li>
Support internal and external audits, providing schedules, documentation, and explanations.</li></ul><p></p><p><b>
Qualifications</b></p><ul><li>
Post graduation in Finance and Accounting or Chartered Accountant.</li><li>
Minimum of 12-15 years of experience in accounting, ideally with exposure to GL accounting. inventory, cost accounting, or revenue processes.</li><li>
Strong understanding of the subsystems</li><li>
Ability to analyse and dig deep to find the correct answers</li><li>
Experience with ERP systems is must, preferably Oracle - Fusion</li><li>
Advanced Excel skills and strong analytical abilities.</li><li>
Very good level of written and spoken English (knowledge of any other language will be an advantage)</li></ul><p>
#LI-PK3</p><p>
#Li-Hybrid
</p><p>Offers of employment are conditional upon passage of screening criteria applicable to the job.</p><p></p><p><b>
EEO Statement</b><br>
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.</p><p><b><br>
Statement to Third Party Agencies</b></p><p>
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.</p></div><p></p>

Finance Manager - Team Lead APAC Shared Service

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Finance Manager - Team Lead APAC Shared Service