Senior Accountant

About the Role

GAC North America is seeking an experienced and detail-oriented Senior Accountant to lead our general ledger activities, support financial reporting, strengthen internal controls, and partner closely with cross-functional teams. This role requires strong analytical skills, professionalism, and the ability to thrive in a fast-paced environment.

Key Responsibilities

General Ledger & Accounting Operations

• Manage and maintain all general ledger (GL) accounts.

• Ensure accuracy through proper application of accrual and matching principles.

• Work closely with AP and AR teams to maintain accurate financial records.

• Develop and implement internal controls in alignment with group requirements.

• Review GL postings regularly for accuracy and compliance with accounting standards.

• Provide assistance to AP/AR teams as needed.
  

Financial Closing & Reporting

• Support monthly, quarterly, and annual closing processes.

• Ensure proper accruals, prepaids, and documentation are recorded.

• Reconcile income between operational and accounting systems.

• Assist the CFO in completing timely financial and non-financial reporting.
  

Job Accounts, Audit & Tax Support

• Monitor job account status to ensure KPIs for open jobs are met.

• Guide operations and billing teams on job closure requirements.

• Investigate unusual entries and report findings to the CFO.

• Assist with internal and external audit requests.

• Prepare detailed tax calculation workings.

• Support system improvements and implementation projects.
  

Additional Responsibilities

• Provide financial support and guidance to business units (Shipping & Logistics).

• Coordinate AP, AR, and Billing teams to ensure compliance with accounting policies and KPIs.

• Assist the CFO with company-wide matters as needed.

• Participate in internal control development and implementation projects.