GLAccountant

## **Job Description** **Why join Rolls Royce?** At Rolls Royce we are proud to be a business that has truly helped to shape the modern world and are committed to always being a force for progress; powering, protecting and connecting people everywhere. By joining Rolls Royce, you'll have the opportunity to work on world-class solutions, supported by a culture that believes individuality is our greatest strength, and all perspectives, experiences and backgrounds help us innovate and enable our high-performance culture. **Role Description** GL Accountant manages the day-to-day general ledger transactions, assists in reconciliations, and supports month-end closing processes. The role ensures accuracy, timeliness, and compliance of financial data in accordance with internal policies, accounting standards (IFRS/local GAAP), statutory and tax requirements. **Key Duties & Responsibilities:** **General Accounting & Intercompany Management** * Prepare and post of manual journal entries in compliance with accounting principles and internal controls. * Perform account reconciliations, analyse variances, and escalate discrepancies. * Report intercompany reconciliations and escalate any differences. **Period Close & Consolidation** * Assist and execute period-end closing activities according to the global close calendar. * Prepare and post accruals, deferrals, and other closing journal entries with adequate documentation. * Prepare and perform first level of review over trial balance and investigate anomalies. * Support consolidation activities, ensuring correct mapping and reporting in group systems. * Maintain and update closing documentation, ensuring full audit trail. **Finance Reporting** * Support the report preparation for internal and external stakeholders. * Collaborate closely with business finance, tax advisors, and auditors providing necessary support to comply with reporting needs. **Controls, Compliance & Risk Management** * Adhere to tax and statutory regulations