Job Description
Key Responsibilities
- Serve as a GL accountant, preparing journal entries and Excel schedules for accruals and prepaid accounts.
- Support the month-end close process, ensuring all entries are posted and accounts are reconciled on time.
- Manage bank reconciliations and ensure all data is accurately captured in Xero.
- Maintain fixed asset register and coordinate with internal teams on cost capitalization.
- Record and reconcile intercompany transactions between group entities.
- Prepare year end audit packets; serve as a key point of contact for external auditors, banks, and financial institutions.
- Liaise effectively with internal departments to resolve discrepancies.
- Assist in developing and implementing financial policies, procedures, and internal controls to streamline operations.
- Generate ad hoc management reports to support decision making.
Qualification...