Job Description
Job Description
Position Overview
Reporting to the Associate Director Accounting, the GL Analyst plays a central role in supporting month-end close activities, maintaining accurate general ledger records, and ensuring the integrity of financial reporting across multiple entities and geographies. This role partners closely with Payroll, Accounts Payable, and cross-functional teams to support timely and accurate reporting in compliance with US GAAP and applicable local standards. The ideal candidate is detail-oriented, organized, and comfortable navigating a multi-entity environment, with a strong focus on process optimization and automation across a broad range of recurring and ad hoc responsibilities.
Key Responsibilities
Close & Reporting
- Prepare journal entries for North America, EMEA and LATAM entities as part of the monthly close cycle, including intercompany loan entries and markup calculations.
- Manage lease account...