Junior Accounts Executive, General Ledger (GL)

Responsibilities:

• Assist in the monthly account closing to ensure transactions are recorded accurately and on a timely basis in accordance with company policies and accounting standards.
• Prepare and maintain supporting schedules for the preparation of monthly and annual financial reports.
• Assist in the preparation of annual financial statements and supporting audit schedules.
• Liaise with external auditors and tax agents by providing required documentation and information.
• Perform bank reconciliations, intercompany reconciliations, and other balance sheet reconciliations on a regular basis.
• Assist in monitoring and maintaining general ledger accounts to ensure accuracy and completeness.
• Support the preparation of tax computations and filings such as corporate tax, VAT/GST, and withholding tax where required.
• Assist in the preparation of management reports and basic variance analysis.
• Ensure compliance with accounting standards, internal policies, and regulatory requirements.
• Support improvements in accounting processes and internal controls where applicable.
• Assist with ad-hoc finance tasks and projects assigned by management.

Requirements:

• Bachelor's degree in Accounting, Finance, or related field.
• Professional qualification such as ACCA, CPA, or equivalent is an added advantage.
• Minimum 1–3 years of relevant accounting experience, preferably in general ledger or financial reporting.
• Experience assisting with month-end closing and balance sheet reconciliations.
• Basic understanding of accounting principles and financial reporting standards.
• Good analytical and organizational skills with attention to detail.
• Proficient in Microsoft Excel and other Microsoft Office applications.
• Good communication and teamwork skills.
• Able to work independently and manage tasks within deadlines.