Senior GL Accountant

Responsibilities

• Handle General Ledger postings including accruals, provisions, payroll, and tax entries
• Perform balance sheet reconciliations and ensure accuracy of sub-ledgers
• Prepare monthly financial statements (Balance Sheet, P&L, Trial Balance) with analysis
• Upload/report financials in group reporting tools
• Prepare annual financial statements in compliance with local GAAP
• Support internal & external audits and maintain internal controls
• Assist with tax schedules (VAT, corporate tax) when required
• Maintain accuracy of inventory and fixed asset ledgers (capitalization, depreciation, disposal)
• Support cost accounting activities and resolve accounting discrepancies
• Handle ad-hoc financial queries and coordinate with stakeholders

Profile & other information

• Degree in Accounting/Finance with relevant General Ledger accounting experience
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