GL Accountant (Freelance/ Temp)

As a Senior GL Accountant you play a key role in the organization. You have a broad responsibility in the month-end close process, from process development, process management as well as day to day monthend activities. You will also assist in financial audits and tax audits.   Within the GL team you will have one colleage who will cover another area in EMEA, and 1 junior accountant.  Your responsibilities: - Month-end close planning and coordination between departments; - Month-end close process management and improvement; - Prepare monthly journal entries, with supporting documentation and appropriate descriptions; - Prepare and review all monthly accruals for accuracy and record the applicable journal entries; - Analyse and maintain the general ledger to ensure the accuracy of revenue and cost allocation; - Ensure all journal entries for month-end close are completed within company month-end close deadline; - Assist with month-end close process; - Analyse all balance sheet accounts and prepare detailed support schedules and monthly account reconciliations; - Assist with yearly audit procedures; - Reconcile and settle intercompany balances; - Ad hoc project(s).