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GL Accountant – Global Ledger Specialist

KMC Solutions · Région Capitale Nationale

Mid 🇬🇧 English
Netsuite Excel

Job description

About the role

KMC Solutions is looking for a skilled GL Accountant to join its Accounting team. You will play a key role in the monthly close process, collaborate across functions, and support internal automation initiatives.

Key responsibilities

  • Prepare global bank account reconciliations on a monthly basis.
  • Assist with implementation and UAT for a new cash management system.
  • Prepare intercompany, reclass, accrual, COGS, and SBC/equity journal entries and perform related analysis.
  • Conduct month‑end flux variance analysis using Numeric.
  • Prepare additional general ledger reconciliations as needed.
  • Provide audit support and ensure SOX‑compliant processes.

Required profile

  • Graduate of Accounting or Finance.
  • 4‑5 years of GL accounting experience.
  • Strong organizational skills and attention to detail.
  • Excellent written and oral communication abilities.
  • Team player capable of managing multiple projects.

Required skills

  • Netsuite (including CSV imports and saved searches).
  • Intermediate Excel proficiency.

Questions fréquentes

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Published 4 months ago

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KMC Solutions

Région Capitale Nationale