Job Summary

We are seeking a detail-oriented and reliable General Ledger Accountant to ensure accurate maintenance of financial records and compliance with accounting standards. The ideal candidate will be responsible for managing the general ledger, preparing journal entries, reconciling accounts, and supporting accurate financial reporting in accordance with company policies and regulatory requirements.

Key Responsibilities

General Ledger Management

Maintain and monitor the accuracy of the general ledger accounts
Prepare and post journal entries for accruals, adjustments, and reclassifications
Ensure proper recording of all financial transactions in the accounting system

Account Reconciliation & Reporting

Perform monthly, quarterly, and annual account reconciliations
Reconcile balance sheet accounts and resolve discrepancies in a timely manner
Assist in the preparation of financial statements and management reports

Month-End & Year-End Closing

Support timely month-end and year-end closing processes
Ensure completeness and accuracy of financial data during closing activities
Coordinate with other departments to resolve accounting issues

Audit & Compliance Support

Assist during internal and external audits by providing required schedules and reports
Ensure compliance with accounting policies, standards, and internal controls
Support documentation requirements for audit and regulatory purposes

Process Improvement

Assist in improving general ledger processes and internal controls
Participate in system enhancements and accounting process automation (SAP or other systems)
Ensure accuracy, efficiency, and consistency in financial reporting

Qualifications

Bachelor's degree in Accountancy, Finance, or related field
CPA is an advantage but not required
At least 2–4 years of experience in General Ledger or Financial Accounting
Strong knowledge of accounting principles and financial reporting
Experience in SAP or similar ERP system is required
Proficient in Microsoft Excel and accounting systems
Detail-oriented, organized, and able to meet strict deadlines