Key Mission:
- 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
- Strong knowledge of month-end close, balance sheet reconciliation, and financial reporting
- Familiar with local GAAP and statutory financial statement preparation
- Experience handling audits, internal controls, and compliance requirements
- Hands-on experience with fixed assets, accruals, provisions, and inventory accounting (preferred)
