Unilabs
Healthcare
GLAccountant
“GL Accountant at Unilabs. Skills: General accounting, Monthly close, IFRS. Perform monthly close activities. Prepare and post journal entries”
Industry & Context.
Investigate variances
What They're Looking For.
Must Have
Bachelor's degree in Accounting / Finance, 3–6 years of experience in general accounting, knowledge of IFRS, knowledge of closing processes, Experience with ERP systems, Fluent English
Nice to Have
Experience in multinational or SSC, Experience with D365, Experience with Tagetik
What You'll Do.
Perform monthly close activities
Prepare and post journal entries
Perform balance sheet reconciliations
Investigate variances
Support monthly reporting
Maintain general ledger
Ensure proper accounting for complex transactions
Review and validate accounting entries
Maintain chart of accounts
Manage intercompany transactions
Manage intercompany reconciliations
Coordinate with local finance teams
Support cost recharges
Support external audits
Ensure audit readiness
Ensure compliance with internal controls
Contribute to process improvements
Contribute to automation initiatives
How You'll Work.
Team & Collaboration
Multiple entities; SSC environment; Local finance teams
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