Accounting GL Analyst (Record to Report)

About the role

The Accounting GL Analyst supports core Record to Report activities within a global shared services environment. You will maintain the general ledger, execute month‑end close processes and ensure accurate financial records for statutory and management reporting.

Key responsibilities

• Manage general ledger activities, including journal entries and ledger maintenance.
• Execute month‑end, quarter‑end and year‑end close processes with accuracy and timeliness.
• Perform balance‑sheet, bank and intercompany reconciliations.
• Support fixed‑asset accounting, lease accounting and inventory valuation.
• Maintain and update Chart of Accounts master data.
• Assist with statutory reporting, segment reporting and financial statement preparation.
• Provide documentation for internal and external audits and resolve accounting discrepancies.
• Contribute to continuous improvement initiatives in RTR processes.

Required profile

• Degree in Accounting, Finance, Business Administration or related field.
• Experience in Record to Report, General Ledger accounting or shared services.
• Strong knowledge of journal entries, reconciliations and month‑end close.
• Familiarity with IFRS or US GAAP and statutory reporting.
• Fluent in English; additional Portuguese or Canadian French is a plus.

Required skills

• ERP systems such as SAP or Oracle.
• Advanced Microsoft Excel (formulas, pivot tables, data analysis).