Senior GL Analyst (2days WFH)

• Prepare and process manual journal entries, including accruals, prepayments, bank transactions, provisions, and reclassification.
  
• Perform complex calculations for journal entries such as customer rebate accruals and transport cost accruals.
  
• Prepare account reconciliations to support assets, liabilities, and equity balances at period-end.
  
• Manage fixed asset transactions including capitalization, transfers/disposals, and depreciation runs.
  
• Conduct inventory valuation analysis in accordance with standard processes.
  
• Coordinate inter company mismatch resolution with AP and AR teams.
  

Requirements

• Bachelor’s degree in Finance, Accounting, or related field.
  
• 3–5 years of relevant finance/accounting experience.
  
• Strong understanding of GL processes and ability to collaborate with customers, controllers, and peers.