General Ledger Specialist

Responsibilities

• Manage full set of books and ensure timely accounting closing and management reporting
• Perform daily bank statement analysis and create journal entries for bank allocation
• Execute weekly and monthly bank reconciliations
• Manage fixed assets creation, modification, and month-end depreciation
• Prepare monthly intercompany reconciliations and data analysis
• Run memorized entries for prepayments and accruals
• Perform monthly balance sheet reconciliations and propose adjusting entries
• Provide audit support and answer queries pertaining to handled processes
• Ensure compliance with general accounting, audit, and internal requirements

Requirements

• Degree in Accounting or a related discipline
• 1-2 years of experience in General Ledger processes
• Strong analytical, reporting, and communication skills
• Good command of written and spoken English

Preferred Qualifications

• Experience working at a Big 4 audit firm
• Proficiency with MS Office Suite and familiarity with financial ERP
• Ability to work independently and meet tight deadlines

About the Company

QIMA offers smart solutions to make products you can trust, serving consumer products, food, and life sciences industries in over 100 countries. We combine on-the-ground expertise with digital solutions to bring accuracy and transparency to quality and compliance data.