General Ledger Accounting Analyst

About the role

General Ledger Accounting Analyst at Ecolab. Manage the day-to-day maintenance of a complete and accurate general ledger.

What you'll do

• Manage the day-to-day maintenance of a complete and accurate general ledger
• Perform month end accruals and closing activities like Fx revaluation, VAT settlement, prepaid accruals, etc
• Manage ERP and technologies tools like SAP, HFM, OnBase, etc
• Prepare and enter journal entries into Blackline. Explain, preparer and maintain support documentation
• Preparer account reconciliations. Perform analysis, follow-Up on open Items, maintain support documentation and escalate unreconciled items to the correct level

What you need

• 4–7 yrs of experience
• Accounting
• General ledger
• Excel
• Reconciliation
• MS Office
• Bookkeeping
• B.Com

Good to have

• IFRS
• Internal controls
• Financial reporting
• Power BI
• SAP
• SOX