ACCOUNTANT (GENERAL LEDGER)

To support the company by ensuring accuracy, completeness, and integrity of the Company's general ledger, financial records, month-end close processes, balance sheet reconciliations, statutory reporting support, and financial controls. The role is responsible for maintaining reliable accounting records and supporting timely preparation of financial statements in compliance with company policies, accounting standards, and regulatory requirements. Key Responsibilities 1. General Ledger Accounting Maintain and manage the General Ledger and Chart of Accounts. Review and post journal entries ensuring proper authorization and supporting documentation. Ensure accurate recording of financial transactions in accordance with accounting policies. Monitor ledger balances and investigate unusual transactions. Maintain integrity and accuracy of accounting records within SAP. 2. Month-End and Year-End Closing Support monthly, quarterly, and annual financial closing processes. Prepare and review accruals, provisions, prepayments, and adjustment journals. Ensure timely completion of closing activities and reporting deadlines. Coordinate ledger reviews before financial statement preparation. Assist in preparation of management and statutory financial reports. 3. Balance Sheet Reconciliations Prepare monthly reconciliations of all balance sheet accounts. Investigate and resolve reconciling items on a timely basis. Monitor ageing items and ensure appropriate corrective action. Maintain supporting schedules for key accounting balances. Ensure compliance with reconciliation policies and procedures. 4. Financial Reporting Support Support preparation of monthly management accounts and financial statements. Assist in variance analysis and review of financial results. Support budget and forecast reporting with relevant accounting information. Provide financial information for internal management reviews. Assist with group reporting requirements and submissions. 5. Internal Controls & Compliance Ensure adherence to internal control policies and accounting procedures. Support implementation of finance process improvements. Maintain audit trails and documentation for accounting transactions. Assist in responding to internal and external audit queries. Support compliance with statutory, tax, and regulatory requirements. 6. SAP and Process Improvement Ensure accurate accounting master data and ledger structures within SAP. Support automation and continuous improvement initiatives within Finance. Participate in system testing and process enhancement projects. Recommend improvements to strengthen controls and reporting efficiency.