At least 3 years of in-depth experience in general accounting
General Ledger Accounting
Prepare routine manual GL postings, and related journal support
Process any journals requested after local review of trial balance and P&L
Undertake clearing of suspense accounts, reconciliations and checking of sub-ledgers and general ledger (GL) postings
Process any transactions relating to Fixed Assets & ensure reconciliation of the Fixed Asset ledger with the general ledger (GL) postings
Complete bank reconciliations and identify and/or resolve discrepancies
Run periodic and ad-hoc reports and prepare journal on a monthly basis
Provide assistance to preparation of management reporting (month/quarter/yearend)
Provide inputs for maintaining of the month-end close checklist
Run audit reports and/or support error resolution
Prepare consolidation reports
Set-up and maintain all Projects within the system
Perform other duties as agreed with Financial Accounting Team Lead
Achieve performance objectives agreed with Financial Accounting Team Lead
Contribute to Financial Accounting and Control process improvement initiatives as required
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