About the Role
As a Senior General Ledger Clerk, you will be responsible for maintaining the accuracy and integrity of financial records. You will ensure compliance with accounting standards by accurately recording financial transactions in the general ledger and preparing journal entries for various business activities.
Key Responsibilities
* Record financial transactions in the general ledger accurately.
* Prepare and post journal entries for various business activities.
* Collaborate with other departments to gather necessary information for entries.
* Coordinate with local payroll providers to ensure payroll is processed and recorded accurately and on time.
* Conduct monthly reconciliations of balance sheet accounts.
* Investigate and resolve reconciling items in a timely manner.
* Ensure compliance with accounting principles, internal policies, and Sox controls.
* Responsible for the month-end and year-end closing processes.
* Prepare and analyze financial statements for accuracy and completeness.
* Work closely with the finance team to meet reporting deadlines.
* Prepare the annual bridge from GAAP to Statutory.
* Coordinate with local accounting providers to ensure accurate and timely fulfillment of statutory obligations.
* Assist with corporate accounting and tax-related requests.
* Ensure the accurate and timely submission of tax returns and fiscal declarations.
* Assist in the preparation of financial reports for internal and external stakeholders.
* Provide supporting documentation for audits and reviews.
* Contribute to the development of meaningful financial analyses.
1. Support and assist less experienced colleagues in performing daily tasks with quality and within established deadlines. Ensure proper handover training and organization.
2. Manage team absences and support holiday planning to ensure business continuity through effective backup planning and proactive team communication.
3. Evaluate performance SLA's and work closely with cross-functional teams, including accounts payable, accounts receivable, and finance control.
4. Communicate effectively with internal and external stakeholders regarding financial matters.
5. Support continuous improvement initiatives in finance processes and help identify training needs.
6. Be a key person in EGBTC KPI reporting and the main point of contact between the team, the Finance Team Leader, and with the market.