General Ledger Management: Support the global general ledger close process, including preparation of journal entries, accruals, and balance sheet reconciliations.
System Input: Assist with accurate and timely transactional data entry into the NetSuite ERP system.
Cross-Entity Coordination: Collaborate with the accounting team on process governance and effective task allocation across multiple legal entities.
Compliance and Controls: Ensure adherence to IFRS standards and internal control requirements across all accounting processes.
Financial Analysis Support: Partner with the Financial Planning & Analysis (FP&A) team to support variance analysis and reconciliation of actuals.
Audit and IPO Readiness: Own documentation and reporting schedules for external audits and IPO preparation activities.
Process Optimization: Contribute to ongoing improvements and automation of general ledger-related processes within NetSuite.
Documentation & Audit Trail: Maintain well-structured documentation and audit trails across all accounting workflows and systems.
Experience: 6–10+ years of experience in general ledger accounting, ideally within complex, multi-entity environments.
ERP & Tools Expertise: Proven NetSuite expertise combined with strong proficiency in Excel.
Accounting Standards Knowledge: Solid understanding of IFRS and HGB; experience with public company reporting or IPO preparation is a strong advantage.
Detail-Oriented Approach: Hands-on, precise, and experienced in managing intricate accounting structures.
Process Improvement: Process-driven mindset with a demonstrated ability to enhance accounting workflows and maintain robust documentation.
Collaboration & Communication: Strong communication skills and ability to collaborate effectively across finance, audit, and cross-functional teams.