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An established industry player is seeking a detail-oriented accountant to manage general ledger duties and financial reporting. In this role, you will maintain the accuracy of financial data, prepare essential reports, and ensure compliance with accounting standards. You will also play a key role in month-end and year-end closing processes, collaborating with various teams to enhance financial accuracy and efficiency. If you are a proactive self-starter with strong analytical skills and a passion for finance, this opportunity offers a dynamic environment where you can contribute significantly to the organization's financial health.
Perform full spectrum of general accounting duties including but not limited to:
- Maintain and update the general ledger, ensuring all transactions are recorded accurately and in a timely manner.
- Prepare and post journal entries, including accruals, prepayments, and adjustments.
- Perform monthly, quarterly, and annual account reconciliations to ensure accuracy and completeness of financial data.
- Investigate and resolve discrepancies in the general ledger.
- Assist in the preparation of management and statutory financial statements, including balance sheets, income statements, and cash flow statements.
- Generate and analyze financial reports for management review and audit purposes.
- Support the month-end and year-end closing processes, ensuring all financial transactions are accurately recorded and reported.
- Prepare and review closing entries and adjustments.
- Ensure compliance with company accounting policies, IFRS, tax and relevant regulations.
- Assist with external audits by providing necessary documentation and explanations.
- Assist with tax filing by providing necessary documentation and explanations, for corporate tax and GST.
- Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting and general ledger maintenance.
- Participate in the development and implementation of accounting policies and procedures.
- Work closely with support teams, such as Accounts Payable, Accounts Receivable, and Operation teams, to ensure accurate and timely financial information.
- Collaborate with the stakeholders to support forecasting and financial planning activities.
- Organise monthly and yearly cycle count.
- Reporting of statistics.
- Review of cashflow requirements.
- Tracking and analysis of income and expenses.
- Preparation of subsidiaries’ management and statutory reporting.
- Education: Bachelor’s degree in Accounting, Finance, or a related field.
- Experience: 2-5 years of experience in general ledger accounting or a similar role.
- Certifications: CPA (Certified Public Accountant) certification is a plus.
- Technical Skills: Proficiency in SAP accounting software and advanced Excel skills.
- Analytical Skills: Strong analytical and problem-solving skills with attention to detail.
- Communication: Excellent verbal and written communication skills.
- Organizational Skills: Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Characteristics: Self-starter, independent contributor and team player.