GL ADMINISTRATOR
Business Area: Plan to Report
Job Scope:
Performs tasks related to the General Ledger monthly close such as mass reversal of reversing entries, weekly integrity checks of the transactions, and maintenance of the allocation rates based on submitted requests for the month.
Responsible for running the monthly allocation process, closing of the sub-ledgers and general ledgers, revaluation of accounts, FI and CO reconciliation, account balance carryforward, and perform the related integrity checks on validity of the entries for the month.
Approves and processes requests related to project systems that are submitted through the Project Systems Portal or requests through email.
Prepares the team's monthly metrics package.
Qualifications and Relevant Credentials:
- A graduate of Bachelor of Science in Accountancy or Management Accounting.
- Certified Public Accountant license holder is an advantage
- At least 3 years of professional accounting experience, with at least 1 year of general ledger experience.
- Basic understanding of corporate accounting policies.
- Intermediate understanding of general ledger master data and hierarchy.
- Intermediate knowledge on excel, SAP systems, and business reporting tools such as BO (Business Objects) and PowerBI.
- Analysis and problem solving skills.
- Excellent oral and written communication skills.
You may send your application to recruitment@lexmark.com.