Job Description
Key Responsibilities General Ledger & Financial Reporting Perform day-to-day General Ledger accounting activities and maintain accurate accounting records Prepare and process journal entries, accruals, prepayments, and other accounting adjustments Reconcile balance sheet accounts and investigate variances where necessary Support month-end, quarter-end, and year-end closing activities within established timelines Assist in the preparation of management accounts and financial reports Ensure accounting transactions are recorded in accordance with company policies and applicable accounting standards Accounts Reconciliation & Compliance Perform bank reconciliations and review intercompany transactions and balances Maintain fixed asset registers and process depreciation entries where applicable Assist in preparing schedules and supporting documents for audits, tax submissions, and statutory reporting requirements Ensure proper documentation and record-keeping for accounting transactions Financial Operations & Controls Support the implementation and maintenance of financial controls and accounting procedures Monitor accounting data integrity and identify opportunities for process improvement Collaborate with internal stakeholders to resolve accounting-related queries and discrepancies Participate in finance-related projects, system enhancements, and process optimization initiatives Ad Hoc Responsibilities Support finance team initiatives and special projects as assigned Contribute to continuous improvement efforts to enhance operational efficiency and reporting accuracy Requirements Diploma or Degree in Accountancy, Finance, or a related discipline At least 4 years of relevant accounting and General Ledger experience Experience in month-end closing and financial reporting activities will be an advantage Familiarity with accounting systems and ERP platforms is preferred Proficiency in Microsoft Excel and other Microsoft Office applications Strong analytical, problem-solving
