Accounting Officer - General Ledger

GENERAL LEDGER ACCOUNTANT
Full Work onsite set up

JOB SUMMARY

Responsible for maintaining accurate general ledger accounts, preparing and executing journal entries, performing account reconciliations, and ensuring timely and accurate month-end, quarter-end, and year-end closing.

KEY RESPONSIBILITIES

• Prepare and execute journal entries, accruals/deferral, and adjustments.
• Reconciliation of general ledger & subsidiary ledgers & accounts
• Lead and support month-end, quarter-end, and year-end closing activities.
• Prepare flux/variance analysis and investigate discrepancies.
• Handle intercompany transactions, consolidations, and foreign currency accounting.
• Prepare financial schedules and reports to support financial reporting and audits.
• Ensure compliance with accounting standards, internal controls, and company policies.
• Identify opportunities to improve accounting and closing processes.

·        Review and verify supplier invoices and prepare AP/AR aging reports to support accurate and timely accounts payable and receivable processing.

·        Other accounting related tasks that may be assigned from time to time

QUALIFICATIONS

·        Degree in Business Administration in Accounting or Management or Finance

• At least 2 years of relevant accounting experience, preferably in General Ledger.
• CPA or Non-CPA
• Strong knowledge of journal entries, account reconciliation, and month-end closing.
• Highly detail-oriented and accurate.
• Strong analytical and problem-solving skills.
• Able to meet deadlines and work effectively under pressure.
• Good communication and teamwork skills.