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Job Description

• Prepare and record journal entries and month-end closing entries.
• Review and post transactions from AP, AR, payroll, and fixed assets to the general ledger.
• Perform monthly bank reconciliations and resolve discrepancies.
• Prepare trial balance and ensure accuracy of balances.
• Assist in preparing financial statements (Income Statement, Balance Sheet, Cash Flow).
• Record accruals, prepayments, and depreciation entries.
• Support internal and external audits by providing required documents.

Job Requirements

• Bachelor’s degree in Accounting or Finance.
• At least 5 years of General Ledger  (preferably in industrial Sector).
• Minimum 2 years of experience in accounting firms.
• Experience with ERP systems (SAP, Oracle, or similar).
• Proficient in Microsoft Excel.
• Knowledge of International Accounting Standards (IAS/IFRS) is preferred.
• Good communication and teamwork skills.