GL Accountant

Overview

Manage general ledger, month‑end close, journal entries, reconciliations, and reporting.

Key Responsibilities

• blackline reconciliation
• p&l analysis
• month-end close
• sap coding
• journal posting
• audit support

Tasks

-Preparation of monthly balance sheet account reconciliations using Blackline, with timely follow-up on all open items. -Preparation of P&L Trend and Balance Sheet Flux Analysis and GP Analysis -Perform Month end close/Quarter Close and Year end close activities for APAC -Ensure adherence to internal controls policies and procedures related to financial statements and consolidation -Collaboration with external auditors by supplying requested data/files and addressing audit queries during review calls. -Posting of Journals/Accruals, revenue entries and necessary adjustment entries. -Performing month-end intercompany journal entries and recharge entries, Coding of Invoices in SAP -General Ledger Accounting, -Provide information or assist internal audits by completing internal controls and providing necessary documentation during financial audits.

Requirements

• accounting
• sap/oracle
• communication
• negotiation
• b.com
• 3-5 years

What You Bring

-Strong understanding of accounting principles and financial reporting, Strong attention to details and accuracy -Working knowledge of SAP/Oracle -Have good exposure to communicating well with local controllers -Excellent communication and negotiation skills -B. Com Graduate -3-5 years of overall Experience -Well-organized and reliable

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About Ashland

-Evolved into a global leader in specialty chemicals, serving industries ranging from agriculture to energy. -Focuses on enhancing performance and sustainability for its customers with a robust portfolio of advanced solutions. -Recognized for innovative materials and technologies that improve product performance across sectors like water treatment, coatings, and construction. -Ashland’s rich history spans nearly a century, marked by strategic acquisitions and a commitment to advancing chemistry and technology. -Typical projects include developing eco-friendly solutions for industrial processes, creating high-performance materials for consumer goods, and advancing energy-efficient technologies. -Known for its long-standing focus on innovation, Ashland’s dedication to research and development continuously drives industry trends and product breakthroughs.

Sector Specialisms