JUNIOR CORPORATE ACCOUNTANT

General Accounting & Month-End Close

• Perform month-end closing activities, including journal entries and account reconciliations.
• Maintain and monitor general ledger accounts (e.g., Cash, AR, AP, accruals, Prepaids, Property and Equipment, and other balance sheet accounts).
• Ensure completeness and accuracy of financial transactions and balances.

Reconciliation & Analysis

• Prepare and perform balance sheet reconciliations, identifying and resolving variances.
• Analyze account fluctuations and provide explanations for significant movements.
• Maintain proper supporting schedules for all reconciled accounts.

Financial Reporting

• Assist in the preparation of monthly financial reports and schedules.
• Ensure accurate reporting in accordance with company policies and accounting standards.
• Support internal stakeholders with financial data and analysis.

Audit Support

• Provide documentation and schedules required for internal and external audits.
• Assist in responding to audit queries and ensure timely completion of audit requirements.
• Maintain organized records to support audit readiness.

ERP & Process Support

• Record transactions and journal entries in the ERP system (CMIS)
• Ensure proper coding of transactions using the correct GL accounts and cost structures.
• Support process improvements and assist in maintaining accounting controls.

Job Qualifications:

Education & Experience

• Bachelor’s degree in Accountancy, Finance, or related field.
• At least 3 years of solid experience in general accounting.
• Experience supporting month-end close and financial reporting processes.
• CPA is not required but an advantage.
• Experience in a shared services or corporate accounting environment is a plus.

Technical Skills

• Strong understanding of General Ledger accounts (e.g., Cash, AR, AP, accruals, Prepaids, Property and Equipment, and other balance sheet accounts).
• Proficient in Microsoft Excel (PivotTables, nested IF formulas, Power Query), with the ability to use Copilot to enhance data analysis and streamline tasks within Excel.
• Experience working with ERP systems (SAP, Oracle, or similar).

Accounting & Audit Knowledge

• Experience in financial reporting and audit support.
• Strong knowledge of reconciliation processes and documentation standards.
• Understanding of accounting principles and controls.

Soft Skills

• Strong attention to detail and accuracy.
• Good analytical and problem-solving skills.
• Clear and effective communication skills.
• Ability to work independently and meet deadlines.