General Accounting

About the role

The GL Accountant will support the General Ledger and Record-to-Report function for multiple nVent entities by ensuring timely and accurate month-end close, journal entries, balance sheet reconciliations, intercompany accounting, statutory reporting support, OneStream reporting, audit coordination, and compliance-related accounting activities.

What you'll do

• Perform month-end close activities for assigned legal entities and ensure completion within corporate timelines
• Prepare, review, and post journal entries, including accruals, provisions, prepaid amortization, payroll-related entries, reclassifications
• Review trial balance and financial statements on a monthly basis and provide explanations for major variances and abnormal balances
• Prepare and complete balance sheet account reconciliations with appropriate supporting documents and timely resolution of open items
• Support intercompany accounting, review intercompany mismatch reports, and coordinate with AP, AR, and global teams to resolve mismatches before month-end close

What you need

• 3–6 yrs of experience
• Accounting
• GST
• Reconciliation
• Month-end close
• US GAAP
• Financial statements
• Chartered Accountant

Good to have

• SAP
• Bookkeeping
• General ledger
• Record to report
• Financial reporting
• Internal controls