General Ledger Accountant

Job Objective

The General Ledger Accountant is responsible for maintaining the accuracy and integrity of the company's financial records, ensuring all transactions are properly recorded, reconciled, and reported in accordance with accounting standards, company policies, and regulatory requirements. The role supports month-end and year-end closing activities, financial reporting, audits, and internal control compliance.

Environment

• Internal: All company departments.
• External: External Auditor

Key responsibility

• Month-End and Year-End Closing

• Assist in month-end, quarter-end, and year-end closing activities.

• Prepare and review closing schedules and supporting documentation.

• Prepare accruals, Provision, prepayments, and adjustment entries.

• Ensure accoun...