Executive - GL Accounting

Job Description

Key Role & Responsibilities

• Record general accounting transactions including provisions and accruals
• Collaborate with plant user departments and the accounting manager to collect local data for input related to provisions and accruals
• Assist in the preparation of financial statements and reports in compliance with accounting standards and regulations
• Perform general ledger accounting activities, including journal entries, ledger scrutiny, reconciliations, and variance analysis
• Perform tasks such as Fixed asset accounting, Trial balance finalization in coordination with plant accounting manager
• Collaborate with other team members and departments to gather and consolidate financial data from various sources
• Assist in addressing inquiries and providing support through discussions, schedules and annexures during internal and external audits
• Contribute to process improvement initiatives to streamline financial reporting and consolidation processes
• Maintain documentation and records related to financial reporting and consolidation activities
  
  

• 1 to 5 years of experience in accounting, finance, or related roles
• Familiarity with financial reporting and consolidation processes is advantageous
  
  

• Behavioural
• Attention to detail and accuracy in performing tasks
• Strong organizational and time management skills
• Ability to work effectively in a team environment and collaborate with colleagues
• Functional
• Understanding of financial reporting principles and accounting standards
• Proficiency in using Microsoft Excel and other financial analysis
• Technical
• Familiarity with accounting software and ERP systems
• Ability to learn and adapt to new software and systems as needed