General Ledger Accountant

Employment type: Full-time

Job category: Accounting/Auditing

Job industry: Accounting

Experience level: Mid-Senior Level

Description

• Maintains General Ledger accounts;
• Prepares and posting journal entries;
• Bank payments (upload and signature for payments in Electronic Banking);
• Posting in asset accounting: acquisition, disposals, depreciation;
• Clearing for General Ledger accounts;
• Month End closing activities;
• Balance sheet accounts reconciliation;
• Various accruals/ provisions computation and postings;
• Carry-forward procedures at year end;
• Performs of year end closing activities in the area of General Ledger IFRS and local GAAP;
• Analyzes and performs foreign currency exchanges;
• Supports Auditor in conducting internal and external audits;
• Reviews financial reports to identify and explain variances;
• Writing and updating of work instructions;
• Ensure good communication with local unit;
• Other activities related to General Ledger accounting.

Qualifications

• University degree (studies in Financial/ Accounting field);
• Fluently spoken and written English;
• At least 2 years working experience in Financial accounting, especially in General Accounting field;
• Proficient computer skills - SAP Module FI/ FA and MS Office;
• Strong communication skills;
• Ability to work under pressure during peak periods and respecting the deadlines;
• Team player and ability to work in a flexible way;
• Independent working style;
• Availability to travel.