Accountant

This role is responsible for maintaining general ledger accuracy, supporting month-end and year-end close processes, and assisting in financial reporting and external audits.

Responsibilities

• Prepare the organization's general ledger accounts by recording transactions, posting journal entries, and ensuring accuracy and completeness in financial records.
• Perform monthly reconciliation of general ledger accounts to subsidiary ledgers, bank statements, and other financial records.
• Assist in the month-end and year-end close processes by preparing working papers, adjusting journal entries, accruals, and prepayments.
• Support the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
• Analyze variances in general ledger account balances and investigate discrepancies.
• Assist in external audit processes by providing documentation and explanations for general ledger transactions.

Qualifications

• Bachelor’s degree or diploma in Finance/Accounting
• 2-4 years of working experience in accounting, preferably in a software company
• Advanced Excel skills
• Strong analytical skills with attention to detail and accuracy
• Excellent communication and interpersonal skills
• Self-starter who works well independently and as part of a team
• Flexible and adaptable to a fast-paced demanding environment

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