Manage and reconcile general ledger accounts with accuracy and timeliness Prepare and review financial statements, reports, and variance analyses Support month-end and year-end closing processes, including journal entries and account reconciliations Maintain and update financial data within the ERP system (e.g., SAP, Oracle, Microsoft Dynamics) Ensure compliance with accounting principles, internal controls, and regulatory standards Collaborate with cross-functional teams to resolve financial discrepancies and improve processes Assist in budgeting, forecasting, and audit preparation activities Provide timely and accurate financial insights to support management decision-making Requirements 4-6 years of relevant experience in Accounting and maintaining on ERP Proven experience in managing and maintaining financial data within an ERP system Strong understanding of accounting principles, financial reporting, and compliance standards Proficiency in using ERP platforms such as SAP, Oracle, ...