KEY RESPONSIBILITIES:
Accounting Execution & Journal Support
- Prepare routine journal entries and accounting adjustments under established guidelines.
- Assist in maintaining accurate general ledger records.
- Support investigation of discrepancies in ledger accounts and transactional data.
- Follow internal controls and standard accounting procedures to ensure data integrity.
Balance Sheet Reconciliations & Close Support
- Prepare balance sheet reconciliations for assigned accounts, including accruals and prepayments.
- Support month-end and year-end close activities by preparing schedules and documentation.
- Assist in identifying variances and discrepancies and escalate findings for review.
- Maintain organized close documentation and workpapers.
Financial Reporting Support
- Assist in preparing routine operational and statutory financial reports.
- Support preparation of accounting schedules and reports for management and auditors.
- Ensure assigned reporting deliverables are accurate and completed on time.
Process Support & Collaboration
- Support process improvement initiatives aimed at improving efficiency and accuracy.
- Assist in maintaining and updating accounting templates and documentation.
- Collaborate with accounting team members and cross-functional finance teams to resolve routine issues.
- Perform other accounting-related tasks as assigned.
KNOWLEDGE & ATTRIBUTES
- Foundational understanding of accounting principles (GAAP/IFRS) and general ledger processes.
- Experience supporting journal entries, reconciliations, and close activities.
- Strong attention to detail and commitment to accuracy.
- Analytical mindset with the ability to follow established processes.
- Organized and able to manage deadlines with guidance.
- Effective verbal and written communication skills.
- Willingness to learn and develop technical accounting expertise.
- Professional, ethical, and collaborative working style.
ACADEMIC QUALIFICATIONS & REQUIREMENTS
- Bachelor's degree or equivalent in finance / accounting or related field preferred.
- 2–4 years of experience in accounting, finance, or audit roles.
- Experience supporting journal entries, reconciliations, and month-end close.
- Familiarity with ERP systems (e.g., SAP, Oracle) and strong Excel skills.
- Experience in a multi-entity or shared services environment preferred.
