<div class="pdfViewer" lang="en-GB"> <div class="page" data-page-number="1" data-loaded="true"> <div class="textLayer">Job Title: Senior Specialist – GL Accountant Department: Finance & Accounting Reports To: Accounting Manager</div> <div class="textLayer"> Job Summary: The Senior Specialist – GL Accountant is responsible for managing the General Ledger (GL) activities, including preparing and posting journal vouchers (JVs), reconciling relevant balance sheet accounts, and supporting month-end and year-end closing processes. This role ensures the accuracy and completeness of financial records in compliance with internal policies and accounting standards.</div> <div class="textLayer"> Key Responsibilities:</div> <div class="textLayer"> • Prepare and post journal entries to ensure timely and accurate month-end closing. • Perform account reconciliations for assigned GL accounts and resolve discrepancies in a timely manner. • Review and validate accounting transactions to ensure proper classification and documentation. • Assist in the preparation of financial reports and audit schedules. • Coordinate with cross-functional teams to obtain necessary supporting documents for entries. • Ensure compliance with internal control policies and accounting standards (e.g., IFRS, local GAAP). • Support internal and external audits by providing required documentation and analysis. • Continuously improve and streamline GL pro

Senior Specialist - GL Accountant

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