Smiths Group
Manufacturing
GeneralLedgerSpecialist
“General Ledger Specialist at Smiths Group. Skills: General Ledger, SAP, IFRS, Financial reporting. Perform monthly close activities. Perform quarterly close activities”
What You'll Achieve.
Accurate month-end closes; Timely month-end closes; Accurate quarter-end closes; Timely quarter-end closes; Accurate year-end closes; Timely year-end closes; Supported reconciliations; Documented reconciliations; Timely issue resolution; Clear communication
Industry & Context.
Analytical skills; Problem-solving skills
What They're Looking For.
Must Have
Bachelor’s degree in Accounting, Minimum 3 years experience, English level B2, Spanish Fluent
Nice to Have
Experience in Shared Service Center, Experience supporting Mexico operations
What You'll Do.
Perform monthly close activities
Perform quarterly close activities
Perform annual close activities
Prepare journal entries
Review journal entries
Execute balance sheet reconciliations
Maintain balance sheet reconciliations
Provide variance explanations
Support financial statement preparation
Ensure compliance with internal controls
Ensure compliance with corporate policies
Support audit processes
Collaborate with cross-functional teams
Work with local stakeholders
Resolve accounting issues
Ensure regulatory compliance
Drive process improvements
Drive process standardization
Support ad-hoc reporting
Support special accounting projects
Utilize SAP for accounting activities
Ensure data integrity
Ensure proper transaction recording
How You'll Work.
Team & Collaboration
Cross-functional teams; Accounts Payable; Accounts Receivable; Controllership; Local stakeholders
Communication Scope
Explaining financial data
Applying for this General Ledger Specialist role?
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