Maintain and reconcile general ledger accounts in line with Corporate Accounting Policies and International Financial Reporting Standards (IFRS/GAAP).
Ensure accurate financial record keeping by preparing and posting journal entries, accruals, and period-end adjustments.
Manage month-end, quarter-end, and year-end closing cycles, ensuring all deadlines are met with high data integrity.
Preparation of financial statements and management reporting packages for respective BUs.
Taxation & Compliance
Facilitate statutory compliance by preparing tax filings and collaborating with the Group Tax team and external tax agents to ensure accurate and timely submissions.
Uphold internal controls and company policies to mitigate risk and ensure alignment with statutory requirements.
Support external audits by preparing audit schedules and relevant supporting documentation.
Process Optimization & Collaboration
Identify and implement process improvements, leveraging automation and system enhancements to increase departmental efficiency.
Perform proactive account reconciliations, investigating and resolving discrepancies through root-cause analysis.
Partner with cross-functional departments to streamline information flow and ensure the accuracy of integrated financial reporting.
Execute ad hoc projects and financial analyses as required by management.
Job Requirements
23 years of relevant accounting experience, preferably in general ledger or financial reporting. Experience in audit (especially big 4) is preferred.
Strong knowledge of accounting principles (IFRS / local GAAP).
Proficiency in ERP systems (SAP preferred) and MS Excel.
Detail-oriented, analytical, and able to work independently under tight deadlines.
Strong communication skills and a collaborative mindset.
