We are looking for a highly skilled and detail-oriented GL Control and Audit / Consolidation Specialist to join our finance team in the logistics industry . This role is responsible for ensuring the accuracy and integrity of general ledger (GL) accounts, managing financial audits, and supporting the consolidation of financial results across multiple entities or business units.
The ideal candidate will have a robust background in accounting, auditing, and financial reporting , with experience in the logistics or supply chain industry.
Key Responsibilities
General Ledger Control
- Oversee and maintain the accuracy of the general ledger , ensuring all journal entries, reconciliations, and financial transactions are properly recorded.
- Ensure compliance with GAAP, IFRS, and internal financial policies.
- Monitor GL accounts for discrepancies and collaborate with local finance teams across the globe to implement corrective actions.
Audit and Compliance
- Coordinate and manage internal and external audits , ensuring timely and accurate documentation.
- Prepare audit schedules and provide responses to auditor queries.
- Implement audit recommendations and corrective measures to mitigate financial risks.
- Ensure adherence to financial regulations and industry-specific compliance standards .
Financial Consolidation
- Assist in the consolidation of financial statements for multiple business units and regions.
- Ensure financial data in the ERP system aligns with Hyperion and resolve discrepancies with relevant offices.
- Manage intercompany eliminations and adjustments for accurate financial consolidation.
- Support the preparation of consolidated financial reports for senior management and external stakeholders .
Reporting and Analysis
- Prepare monthly and quarterly financial reports , highlighting key performance metrics, variances, and trends.
- Assist in the development of management reporting packs for strategic decision-making.
- Provide financial analysis on cost