Gl Reporting Analyst

What you'll be doing:
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Perform general ledger accounting activities, including journal entries, accruals, prepayments, and balance sheet reconciliations.
Support month‑end, quarter‑end, and year‑end close activities in line with defined timelines.
Ensure accurate and timely posting of accounting entries in the ERP system.
Prepare and review balance sheet account reconciliations, identifying and resolving discrepancies.
Ensure compliance with internal controls, SOX requirements, and audit standards.
Maintain appropriate documentation and audit trails for internal and external audits.
Support financial reporting and variance analysis, identifying unusual transactions or trends.
Liaise with other Finance functions (PTP, OTC, Treasury, Tax) to resolve accounting issues.
Follow standard operating procedures and contrib...