General Ledger Accountant

General Accountant manages a company's overall financial health by handling daily transactions, maintaining ledgers, preparing financial statements (P&L, Balance Sheet, Cash Flow), ensuring tax compliance, and analyzing data to support business decisions, covering duties from bookkeeping and bank reconciliations to budgeting and reporting for month/year-end close and audits.

Key Responsibilities

  • General Ledger: Maintain and update the general ledger, preparing journal entries.
  • Tax Compliance: Prepare and file tax returns (e.g., VAT, Withholding Tax) and ensure adherence to regulations.
  • Auditing & Compliance: Support internal/external audits, ensure accounting policies are followed, and maintain financial security.
  • Financial Analysis: Analyze financial data to identify trends, costs, and ROI, aiding strategic decisions.
  • Month/Year-End Close: Support the closing process, including accruals and adjustments.
  • Financial Reporting: Prepare, analyze, and present financial statements, budgets, and forecasts.
  • Transaction Management: Process accounts payable (AP) and receivable (AR), manage cash flow, and handle bank reconciliations.

Essential Skills & Qualifications

  • Strong understanding of accounting principles (GAAP/IFRS).
  • Proficiency in accounting software and data entry.
  • Excellent analytical, mathematical, and detail-oriented skills.
  • Strong time management and ability to meet deadlines.
  • Bachelor's degree in Accounting or Finance is typically required.

    Typical Duties

    • Processing invoices, payments, and receipts.
    • Managing payroll and related reporting.
    • Reconciling bank statements and company accounts.
    • Creating and presenting financial reports to management.
    • Coordinating with other departments and external parties.
      • Bachelor’s Degree in Accounting, Business or Finance General knowledge of accounting principles - required
      • Minimum 4 years of related professional experience in Accounting / Finance – required (if this experience is within an SSC environment it is an advantage)
      • Experience in financial systems (knowledge of Oracle E Business Suite is nice to have)

      For Pooling

      Hybrid Setup

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