Senior GL Accountant
Senior
- Prepare and post journal entries for general ledger accounts on a timely basis.
- Perform monthly, quarterly, and year-end close procedures, ensuring accuracy and completeness.
- Reconcile balance sheet accounts, including bank, intercompany, and fixed asset accounts.
- Review and analyze general ledger accounts to identify and resolve discrepancies.
- Maintain and update accounting schedules, such as accruals, prepayments, and depreciation.
- Assist in the preparation of financial statements and management reports.
- Support internal and external audits by providing necessary documentation and explanations.
- Ensure compliance with EAS, IFRS, and internal financial policies and procedures.
- Collaborate with other departments (e.g., operation, Payroll) to ensure accurate financial data.
- Continuously improve accounting processes and procedures for efficiency and accuracy.
- Monitor and ensure data integrity within the ERP/accounting system.
- Oversee the preparation and filing of corporate tax returns and other regulatory filings in a timely manner.
- Stay updated on tax laws and ensure the company adheres to all tax regulations.
- Manage VAT, WHT, and payroll tax compliance.
- Bachelor’s degree in Accounting, Finance, or a related field (required).
- Professional certification such as CPA, ACCA, or CMA is a plus.
- 7+ years of relevant accounting experience, preferably in general ledger or financial reporting.
- Solid understanding of EAS or IFRS and general accounting principles.
- Proficiency in accounting software or ERP systems (e.g., Odoo).
- Strong Microsoft Excel skills, including pivot tables, VLOOKUP, and data analysis.