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Job Description - Junior Accountant - General Ledger Department: General Ledger Accounting Education: Mandatoy Bachelor’s /Master’s Degree in Accounting with 5+ years of Experience.
Job Responsibility:
Manage and execute standard period-end closing efficiently
Perform General Ledger (GL) accounting and reconciliations
Prepare and reconcile Balance Sheet accounts, ensuring accuracy and completeness
Assist in the preparation of financial statements in accordance with relevant standards
Analyze and reconcile bank statements and general ledger accounts
Maintain and update records for fixed assets, including depreciation and capitalization
Prepare and file local compliance reports as required by regulatory authorities
Generate and submit weekly and monthly financial reports to stakeholders
Perform intercompany (IC) reconciliations to ensure alignment across entities
Prepare and post monthly and quarterly accruals
Collaborate with local finance teams to achieve successful period closures
Analyze Trial Balances and generate financial reports for management
Conduct quarterly financial statement flux analysis to identify trends and variances
Support internal and external audits by providing necessary documentation and explanations
Contribute to the budgeting process by providing data and insights
Requirements:
Mandatory Bachelor’s /Master’s Degree in Accounting with 5+ years of Experience
Strong knowledge of accounting principles and standards
Hands-on experience in General Ledger accounting and reconciliation
Proficiency in financial reporting and analysis
Excellent understanding of fixed asset management processes
Familiarity with compliance reporting and local statutory requirements
Ability to work collaboratively with cross-functional teams
Strong analytical and problem-solving skills
Attention to detail with a commitment to delivering high-quality outputs