General Ledger Accountant

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/77wuly

Temporary Contract: ~4.5 months

Wall Street English is looking for a detail-oriented and hands-on General Ledger (GL) Accountant to support the preparation of group entities for an upcoming ERP rollout, ensure alignment with Group Accounting Principles and Practices, and act as a key contributor to the Financial Data Integrity Enhancement Project.

This role will focus on reviewing, reconciling, organizing the entity’s general ledger while supporting consistent accounting process and high-quality financial reporting.

What You Will Be Doing

The ideal candidate brings experience in managing complex accounting topics and discrepancies, enhancing finance process, and supporting high-quality financial reporting.

GL Optimization
- Review the general ledger to enhance accuracy, completeness, and consistency of account balances
- Support the resolution of aged and open balances, including historical items
- Collaborate with internal teams to validate historical transactions and strengthen financial data integrity.

Reconciliations & Journal Entries
- Perform account reconciliations,



ensure proper supporting documentation
- Prepare adjusting journal entries and maintain clear audit trails

Month End Reporting
- Support month-end and year-end closing activities
- Weekly Report progress, risks, KPIs and open issues to Group Finance management (Group CFO, Finance Directors)

Controls Improvement
- Set up and document standard reconciliation processes and accounting procedures
- Strengthen internal controls to improve accuracy and transparency

Audit Support
- Assist with audits and respond to auditor queries on historical balances

Your Profile

This role is ideal for someone who enjoys tackling complex accounting challenges in a highly skilled international environment and contributing to the enhancement of financial processes, controls, and reporting quality.
- 3–7+ years of experience in general ledger accounting or financial reporting
- Understanding of accounting princ

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/77wuly