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

Remote Work

Competitive Pay

InstinctX remote jobs

Senior GL Accountant