Senior Gl
3 months ago
**Company Description**:
**ABOUT THE ROLE**
We are seeking an experienced GL & Reporting Senior Specialist to join our finance team. The GL & Reporting Senior Specialist will be responsible for overseeing and managing various key financial functions, including Fixed Assets Management, Cash and Bank Management, and General Ledger Accounting & Reporting.
**Fixed Assets Management**
- Maintain and manage the fixed assets register, including capitalization, depreciation, disposals, and impairment.
- Ensure accurate recording of asset acquisitions, transfers, and retirements in accordance with company policies and accounting standards.
**Cash and Bank Management**
- Manage daily cash operations, including monitoring cash flow and performing bank reconciliations to ensure sufficient liquidity for company operations.
- Accurately record all bank transactions in SAP and regularly reconcile bank accounts.
**General Ledger Accounting & Reporting**
- Maintain accurate and up-to-date general ledger records, ensuring all financial transactions comply with company policies and accounting standards.
- Prepare monthly end closing, ensuring completeness, accuracy, and compliance with local and international financial reporting standards.
- Perform monthly account reconciliations and resolve discrepancies in a timely manner.
- Assist with internal and external audits by providing necessary documentation and explanations.
- Provide financial analysis and reports to management as required.
- Collaborate with the finance team to support budget preparation and forecasting processes.
**Qualifications**:
- Minimum of 3-5 years of experience in general ledger accounting and financial reporting in the FMCG industry.
- AP experience is preferred.
- Proficiency in SAP and advanced Excel skills.
- Exceptional attention to detail.
- Excellent communication and interpersonal skills.
**Additional Information**:
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