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Account (General Ledger) Non exec level

Salary undisclosed

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Job description
General Ledger Management:
 Maintain and oversee all general ledger accounts.
 Prepare and post journal entries for accruals, prepayments, adjustments, and other financial
transactions.
Account Reconciliation:
 Perform regular reconciliations of bank accounts, intercompany balances, and other key
ledger accounts.

Month-End and Year-End Close:
 Assist in the preparation and execution of month-end and year-end closing activities.
 Prepare financial reports, including balance sheets, profit and loss statements, and cash flow
statements
Compliance and Controls:
 Support audits by providing documentation and explanations to auditors
Financial Analysis:
 Analyze financial data to identify trends, variances, and opportunities for improvement.

Collaboration:
 Work closely with accounts payable, accounts receivable, and other departments to ensure
accurate and timely recording of transactions.
 Partner with external parties such as auditors, consultants, and regulators as needed.

Job Types: Full-time, Permanent

Benefits:

  • Cell phone reimbursement
  • Company car
  • Health insurance
  • Maternity leave
  • Opportunities for promotion
  • Professional development

Schedule:

  • Monday to Friday

Education:

  • Bachelor's (Preferred)

Experience:

  • general ledger: 3 years (Required)
  • accruals and adjustments: 3 years (Required)

License/Certification:

  • D license (Required)

Work Location: In person