Staff Accountant - General Ledger

The Staff Accountant - GL will be responsible for managing core accounting activities with a focus on factoring transactions, reconciliations, and month-end close support.

The role requires strong accounting fundamentals, hands-on SAP FI experience, and the ability to work collaboratively within a shared services or manufacturing finance environment.

Key Responsibilities:

General Ledger & Factoring Accounting:

- Post CA factor statements and perform timely and accurate reconciliations.

- Manage and account for sales to CA Factor, ensuring correct recognition and postings.

- Handle factoring-related accounting activities, including tracking, reconciliation, and reporting.

Bank, Vendor & Transaction Support:

- Provide backup support for posting bank statements and performing bank reconciliations.

- Support vendor payment processing as a backup resource to ensure business continuity.

Month-End Close & Reporting:

- Support month-end closing activities in coordination with the Controlling team.

- Assist in preparation and review of journal entries, accruals, and reconciliations.

- Ensure adherence to month-end timelines and accounting controls.

Stakeholder & Query Management:

- Respond to and resolve internal and external accounting queries via email and phone.

- Coordinate with internal teams to ensure accurate and timely resolution of issues.

Qualifications & Experience:

Experience:

- Minimum 3+ years of experience in accounting.

- Prior experience in a shared services center (SSC) or manufacturing industry preferred.

Skills & Competencies:

Technical Skills:

- Strong understanding of core accounting principles and GL accounting.

- Hands-on working knowledge of SAP FI (Financial Accounting) module.

- Experience with reconciliations, journal entries, and close processes.

Behavioral & Professional Skills:

- Good interpersonal and service-oriented skills with a strong focus on accuracy, timeliness, and quality.

- Organized and analytical mindset with attention to detail.

- Ability to work independently as well as collaboratively within a team environment.

- Strong communication skills for stakeholder interaction