People

• Take responsibility for assigned deliverables and contribute to the team's objectives.
• Demonstrate personal accountability and commitment to quality.
• Participate in skills development and training activities.

Partnership

• Collaborate with other finance teams to ensure transaction accuracy.
• Support responses to audit queries under Subject Matter Experts guidance.

Operational

• Post journal entries and accruals in accordance with policy.
• Perform general ledger and balance sheet reconciliations.
• Assist in month-end, quarter-end, and year-end closing activities.
• Investigate variances and resolve discrepancies.
• Maintain compliance with IFRS/GAAP and company policies.

Other

• Provide documentation and schedules for audits.
• Support process improvement activities.
• Maintain complete and accurate financial records.

• Minimum 1-3 years experience in in Record to Report or General Ledger (fresh graduates with accounting backgrounds considered).
• Solid technical accounting knowledge (IFRS & local GAAP) and experience with month-end close activities.
• Advanced Excel skills (pivot tables, lookups) exposure to Power BI or reporting tools helpful.
• Experience with ERP systems (SAP preferred).
• Strong problem-solving, analytical, and decision-making skills.