General Ledger Associate – Accounting Shared Services

Key responsibilities

• Prepare and post journal entries, accruals, prepayments, and reclassifications.
• Maintain accurate accounting records in SAP and related systems.
• Perform balance sheet reconciliations and investigate discrepancies.
• Support month‑end, quarter‑end, and year‑end closing activities.
• Monitor General Ledger accounts and analyze variances.
• Ensure compliance with accounting policies, IFRS requirements, and internal controls.
• Maintain supporting documentation for accounting transactions.
• Assist with internal and external audits.
• Collaborate with AP, AR, Treasury, Tax, Controlling, and local finance teams.
• Support process improvements and standardization initiatives.
• Contribute to SOP updates and process documentation.
• Participate in transition and migration activities as required.

Required profile

• Bachelor’s or Master’s degree in Accounting, Finance, Economics, Business Administration or a related field.
• 2–4 years of accounting or finance experience; experience in a Shared Service Center or international environment is a plus.
• Strong attention to detail, analytical mindset, and ability to work independently and in a team.
• Good communication and stakeholder management skills.
• Continuous improvement mindset.

Required skills

• Microsoft Office package proficiency.
• SAP (FI/MM) knowledge.
• Experience with workflow and invoice management tools.