Senior general ledger specialist (hybrid)

Purpose of the Role

The role requires a strong understanding of US GAAP, SOX controls, and corporate finance policies. The ideal candidate will have 3–5 years of relevant experience in general ledger operations, preferably in a multinational or shared services environment.

• Prepare and process manual journal entries including accruals, prepayments, bank transactions, provisions, and reclassifications
• Perform complex journal entry calculations (e.g. customer rebate accruals, transport cost accruals)
• Manage fixed asset transactions: capitalization, transfers, disposals, and depreciation runs
• Prepare and review account reconciliations for balance sheet accounts at period-end
• Conduct period-end closings in ERP (EPR), including checking account balances and closing periods
• Submit accurate and timely general ledger/finance data to the corporate consolidation system (Oracle/FCCS)
• Respond to queries and ad hoc requests from business unit finance teams
• Execute daily tasks in accordance with US GAAP, SOX controls, and company accounting policies
• Prepare inventory valuation analyses in alignment with internal standards
• Resolve intercompany mismatches by coordinating with AP and AR teams
• Support both internal and external audits by preparing requested data and reconciliations

• Participate in Record-to-Report (R2R) projects and cross-departmental initiatives
• Migrate and stabilize new GL tasks from business units to the BSC
• Act as a subject matter expert (SME) on GL processes and provide guidance to colleagues
• Support the onboarding of new team members
• Collaborate with internal teams across the BSC and wider organization
• Perform other duties and assignments as required by management

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 3 to 5 years of relevant working experience in general ledger or R2R roles
• Solid understanding of corporate and local accounting standards, US GAAP, and audit compliance
• Experience with ERP systems (SAP, Oracle, etc.) and consolidation tools (FCCS) is preferred
• Proficient in Microsoft Office, especially Excel
• Strong analytical thinking, attention to detail, and a pragmatic approach to solving problems
• Effective interpersonal and communication skills (English – both written and verbal)
• Proactive, collaborative, and able to work independently while asking relevant questions

• Be part of a US-based global manufacturing leader
• Gain exposure to regional accounting operations across the APAC region
• Work within a structured and professional Business Service Centre environment
• Opportunities for cross-functional collaboration, knowledge sharing, and career growth

• skills

• qualifications

• education

Bachelor Degree

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