Senior Specialist – General Ledger Position Available In [Unknown county], Tennessee
Tallo's Job Summary: The Senior Specialist - General Ledger role involves preparing month-end journal entries, reconciling balance sheets, and collaborating with various teams to analyze business results. This position requires strong accounting expertise, SAP knowledge, and a minimum of 9 years' experience in GL. The job also involves continuous process improvements, documentation for audits, and cross-functional project contributions. The role reports to the Finance Controllers and requires excellent communication skills and the ability to work in a fast-paced environment with international cultures.
Job Description
Purpose & Overall Relevance for the
Organization:
Ensuring correct and daily execution of key responsibilities in the GBS center according to the requirements of GBS policies, procedures, and guidelines, and according to the Group Accounting Manual for specific area of responsibility.
Key Responsibilities :
Prepare month-end journal entries, including accruals, depreciation, provisions, and prepayments, ensuring compliance with company policies and adherence to deadlines. Perform Balance Sheet Reconciliations, ensuring timely completion and prompt follow-up and resolution of unexplained or unreconciled open items. Prepare monthly, quarterly, and annual reports•Standard & Adhoc. Maintain close collaboration with Local Teams, Group Accounting, and FP&A teams to conduct a detailed analysis of monthly business results. Serve as a Subject Matter Expert (SME) with end-to-end process visibility, providing guidance and support to the team as needed. Coordinate with various departments to gather transaction-related information and investigate unreconciled items. Compile and prepare documentation for external and internal audits requirements . Identify opportunities for continuous process improvements and implement innovative solutions to enhance efficiency. Lead and contribute to cross-functional ad-hoc projects and assigned tasks.
Key Relationships:
Business Owners & Market team FP&A team Finance Controllers Finance Global Process Owners (GPO) Senior finance stakeholders•Directors, VP’s Others Vendor / Customer service lead
Knowledge, Skills, and Abilities :
Strong accounting expertise in own area of work and related areas Good knowledge in the use of SAP through proven work experience Familiar with Microsoft office•Word, Excel, PowerPoint Good English level Excellent communication skills Capability to resolve issue independently Clear thinking Ability to work in a fast-paced environment with different international cultures Requisite Education and Experience /
Minimum Qualifications:
University degree in Finance/ CA•Inter/ ICWA•Inter Minimum 9 years’ GL experience Experience in a Shared Service / GBS/ GCC set up, Finance Transitions and operations Broad and deep theoretical understanding of job function
