Senior GL Accountant

Senior GL Accountant 📍 Sri Lanka – Remote | 💼 Full-Time | 🏢 US-Based Client – Shared Services We're hiring on behalf of a US-based client looking to strengthen their Corporate Accounting team. This is a hands-on GL accounting role with a strong AP cleanup focus — ideal for someone who enjoys getting into the detail, fixing what's broken, and building clean books. What You'll Be Doing • Prepare and post journal entries — AP accruals, prepaid entries, banking entries, allocations, and month-end close • Reconcile balance sheet accounts and analyze vendor accounts as part of an AP cleanup initiative • Support month-end and year-end close processes • Manage vendor setup procedures and maintain documentation • Ensure compliance with GAAP and internal policies • Collaborate with the US-based Corporate AP Supervisor (Jennifer Martinez) and cross-functional accounting teams • Support audits with documentation and explanations What We're Looking For • Bachelor's degree in Accounting, Finance, or a related field • 2–5 years of accounting experience, preferably in General Ledger • CPA or equivalent certification is a plus • Strong working knowledge of GAAP and financial reporting standards • Proficiency in Excel — pivot tables, VLOOKUPs, and data analysis • Excellent attention to detail with strong analytical and problem-solving skills • Clear, professional communication in English — written and verbal • Comfortable working independently in a remote, offshore shared-services setup