Specialist - General Ledger

Main Tasks

Accounting & Reporting:

• Perform daily R2R accounting tasks, including GL postings, fixed assets, treasury, and intercompany reconciliation.
• Prepare monthly, quarterly, and annual IFRS-compliant financial statements for assigned legal entities.
• Conduct Balance Sheet and Profit & Loss account reconciliations, and analyze variances.
• Ensure the timely closure of books and submission of reports in line with Group MH standards.

Cross-Functional Collaboration:

• Support management and operational business teams with accounting-related queries.
• Collaborate with external auditors, tax advisors, and statutory bodies during audits and compliance reviews.
• Work closely with other internal teams (P2P, O2C, Controlling, SAP FICO) for smooth process flow.

Continuous Improvement & Projects:

• Participate in special projects, including SAP S/4HANA rollout, transitions, and process
• optimizations.
• Contribute to the setup and documentation of efficient accounting processes.
• Apply strong understanding of accrual concepts in day-to-day operations

Your Profile

Qualification:

• University degree in Economics, Accounting, or related studies (ACCA, CPA, CA preferred).
• Experience:
• Minimum 3+ years of relevant experience in accounting or audit, with focus on IFRS.
• Exposure to local GAAP is an advantage.

Core Competency:

• Knowledge of SAP systems (S4Hana is an advantage).
• Strong MS Excel skills, capable of handling and interpreting large data sets.

Knowledge & Skills:

• Solid understanding of financial reporting principles, accounting controls, and reconciliations.
• Effective collaboration and communication skills across teams and functions.
• Fluency in business English, both written and spoken.

Interpersonal Skills:

• High reliability, diligence, and ownership mindset.
• Ability to work independently and within cross-functional teams.
• Analytical thinking and a proactive approach to problem-solving.
• Commitment to continuous learning and personal development