Junior General Ledger Accountant

Roles & Responsibilities :

• Manage and execute standard period-end closing efficiently.
• Perform General Ledger (GL) accounting and reconciliations.
• Prepare and reconcile Balance Sheet accounts, ensuring accuracy and completeness.
• Assist in the preparation of financial statements in accordance with relevant standards.
• Analyze and reconcile bank statements and general ledger accounts.
• Maintain and update records for fixed assets, including depreciation and capitalization.
• Prepare and file local compliance reports as required by regulatory authorities.
• Generate and submit weekly and monthly financial reports to stakeholders.
• Perform intercompany (IC) reconciliations to ensure alignment across entities.
• Prepare and post monthly and quarterly accruals.
• Collaborate with local finance teams to achieve successful period closures.
• Analyze Trial Balances and generate financial reports for management.
• Conduct quarterly financial statement flux analysis to identify trends and variances.
• Support internal and external audits by providing necessary documentation and explanations.
• Contribute to the budgeting process by providing data and insights.

Key Skills:

• Strong knowledge of accounting principles and standards.
• Hands-on experience in General Ledger accounting and reconciliation.
• Proficiency in financial reporting and analysis.
• Excellent understanding of fixed asset management processes.
• Familiarity with compliance reporting and local statutory requirements.
• Ability to work collaboratively with cross-functional teams.
• Strong analytical and problem-solving skills.
• Attention to detail with a commitment to delivering high-quality outputs.
• Experience in process transition.
• Experience in stake holder management.
• Experience with budgeting processes is a plus

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