Role Summary

Perform general ledger and fixed asset accounting activities to ensure accurate financial records and timely month‑end close. Support journal postings, balance sheet reconciliations, fixed asset lifecycle management (capitalization, transfers, depreciation, disposals), intercompany postings where applicable, and statutory/audit requirements. Ensure compliance with accounting policies and meet month‑end and reporting deadlines.

Key Responsibilities and Activities

• Prepare and post recurring and non‑recurring journals.
• Post payroll journals and other employee‑related provisions in accordance with HR/Payroll inputs and accounting policy.
• Verify postings, execute period‑end checks, support trial balance reviews and close reporting schedules during month‑end close.
• Maintain and review balance sheet account reconciliations; investigate variances and clear reconciling items timely.
• Maintain and monitor Goods‑i...