Key Responsibilities

• Serve as a GL accountant, preparing journal entries and Excel schedules for accruals and prepaid accounts.
• Support the month-end close process, ensuring all entries are posted and accounts are reconciled on time.
• Manage bank reconciliations and ensure all data is accurately captured in Xero.
• Maintain fixed asset register and coordinate with internal teams on cost capitalization.
• Record and reconcile intercompany transactions between group entities.
• Prepare year end audit packets; serve as a key point of contact for external auditors, banks, and financial institutions.
• Liaise effectively with internal departments to resolve discrepancies.
• Assist in developing and implementing financial policies, procedures, and internal controls to streamline operations.
• Generate ad hoc management reports to support decision making.

Qualification...