The General Ledger Accountant is responsible for maintaining the integrity of the general ledger, ensuring accurate financial reporting, and supporting month-end and year-end close processes. This role requires a strong understanding of accounting principles, attention to detail, and experience with ERP systems.

KEY SKILLS & QUALIFICATIONS:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification (e.g., ACCA, CMA, CPA) is a plus.
• 3+ years of experience in general ledger accounting or related role.
• Proficient in ERP systems and MS Excel (pivot tables, lookups, reconciliations).
• Solid knowledge of accounting principles and financial reporting.
• Strong analytical and problem-solving skills.
• Attention to detail and ability to meet tight deadlines.
  Job Types: Full-time, Contrac

• Prepare and post journal entries related to accruals, prepayments, amortizations, and reclassifications.
• Perform monthly general ledger reconciliations and ensure timely resolution of discrepancies.
• Assist in the month-end, quarter-end, and year-end close processes, including financial reporting and analysis.
• Reconcile intercompany transactions and coordinate with related entities to resolve differences.
• Maintain and reconcile balance sheet accounts, ensuring compliance with internal policies and accounting standards.
• Prepare audit schedules and support internal and external audits with required documentation.
• Assist in preparing statutory financial statements and ensure compliance with IFRS/local GAAP.
• Ensure accurate posting of financial transactions in the ERP system (e.g., SAP, Oracle, MS Dynamics).
• Work closely with AP/AR teams to ensure accurate cut-off and classification of transactions.
• Identify and implement process improvements to enhance accuracy and efficiency in accounting operations.