Key Responsibilities
- Handle General Ledger accounting, including journal entries, account reconciliations, and month-end/year-end closing.
- Prepare and review financial reports to ensure accuracy and compliance with company policies.
- Support Accounts Receivable (AR) and Accounts Payable (AP) activities when required.
- Perform balance sheet reconciliations and resolve accounting discrepancies.
- Assist with internal and external audits by preparing the required documentation.
- Support daily accounting operations and collaborate with cross-functional teams.
- Assist in basic tax compliance, including tax filing preparation, reconciliation, and supporting tax-related documentation.
- Ensure compliance with accounting standards and local regulations.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- At least 3 years of accounting experience, preferably with General Ledger responsibilities.
- Solid knowledge of General Ledger accounting and financial closing processes.
- Good understanding of Accounts Receivable (AR) and Accounts Payable (AP).
- Basic knowledge of taxation and tax compliance.
- Experience with ERP systems (e.g., SAP) is preferred.
- Proficient in Microsoft Excel.
- Strong analytical skills, attention to detail, and good communication skills.
- Able to work independently and meet deadlines.