Senior GL Accountant

 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)