GL Accountant, GSSC

Would you like to join an innovative team driven by a bold vision – unleashing tools to accelerate breakthroughs in human health?

Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records. Uses office-automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting.

Essential Duties & Responsibilities:

• Preparing appropriate ledger entries and reconciliations and maintaining the general ledger system.
• Perform month-end and year-end closing, assist in ensuring that statutory accounts, management reports and tax returns are submitted on an accurate and timely basis.
• Maintain Sarbanes Oxley compliance for financial reporting.
• Maintain compliance with various data protection acts when sharing information around the world.
• Maintain fixed assets register
• Preparation of cash applications and accounts reconciliations.
• Perform bank reconciliations.
• Assist in ongoing and upcoming projects
• Liaising with different stakeholders and outsourced vendors
• Any other duties as assigned by Supervisor

Qualifications Include:

• Minimum Diploma in Accounting
• Meticulous, with eye for detail and accuracy
• Positive attitude and proactive behavior
• Good knowledge of Microsoft Office
• Experience in Enterprise resource planning (ERP) systems in the finance application area
• Good written and spoken English communication skills

04 S