General Ledger Accountant

Key Responsibilities:

• Record and reconcile journal entries across all accounting modules.
• Manage prepaid expenses, accruals, amortizations, and ensure accurate monthly booking.
• Maintain intercompany and related party accounts, ensuring reconciliations and proper documentation.
• Conduct monthly balance sheet account analysis and variance reporting.
• Manage fixed assets accounting, including capitalization, tagging, and depreciation.
• Assist in month-end and year-end closing, ensuring timely and accurate trial balance.
• Liaise with external and internal auditors for GL-related queries.
• Ensure compliance with tax requirements in relation to accounting records.
• Assist in continuous improvement of accounting processes and controls.
• Support finance team in preparing financial statements and schedules.

Qualifications & Skills:

• Bachelor’s degree in Accounting or Finance
• 4–6 years’ GL accounting experience.
• Strong knowledge of IFRS and local regulations.
• High attention to detail and accuracy.
• ERP system proficiency and strong Excel skills.