About the Role:
My client is seeking a Senior GL Accountant to manage complex accounting tasks that ensure the integrity and accuracy of the general ledger. This role falls within the Controlling function and plays a critical part in managing financial controls and preparing reports for both internal management and external stakeholders.

Key Responsibilities:

• Respond to escalated inquiries regarding accounting issues and financial reports.

• Prepare key financial documents, including income statements, balance sheets, and other financial reports.

• Review and verify journal entries and accounting classifications for accuracy.

• Analyze complex accounting variances and make recommendations related to reserves, assets, and expenditures.

• Maintain and reconcile billings and accounts receivables for large clients or accounts.

• Perform month-end closing tasks, including journal entries and reconciliations.

• Prepare and reconcile balance sheets, ensuring accurate data flow between systems.

• Review financial statements for compliance with accounting standards and requirements.

• Apply established accounting principles and procedures to complete tasks and resolve routine problems.

• Act as a knowledge resource within the team, sharing insights across multiple accounting disciplines.

• Lead by example, modeling professional values and work ethic.

• Contribute to process improvement and maintain high standards of work quality across the team.

• Clearly communicate complex information in an understandable manner.

Qualifications:

• Bachelor’s Degree preferred, with 2–5 years of relevant accounting experience. A combination of education and experience will be considered in lieu of a degree.

• Solid understanding of accounting procedures and the ability to solve moderately complex problems.

• Strong analytical skills and the ability to apply sound judgment using technical knowledge.

• Proficiency in Microsoft Office Suite, especially Excel, Word, and Outlook.

• Highly organized, detail-oriented, and curious-minded.

• Advanced math and financial calculation skills, including percentages and fractions.