Key Responsibilities2. Financial Closing3. Reconciliations & Analysis4. Reporting5. Audit & Compliance6. Team Leadership
- General Ledger Operations
- Oversee daily GL transactions and ensure accurate posting of journal entries.
- Review and approve journal entries prepared by the accounting team.
- Maintain the chart of accounts and ensure proper classification of accounts.
- Monitor account balances and ensure reconciliations are completed on time.
- Lead and coordinate monthly, quarterly, and yearly closing processes.
- Prepare and review schedules, accruals, amortizations, and provisions.
- Ensure all financial transactions comply with IFRS / GAAP and company policies.
- Provide accurate and timely financial information to management.
- Review bank, vendor, customer, intercompany, and GL reconciliations.
- Identify variances, investigate discrepancies, and ensure corrective actions.
- Perform financial analysis on accounts to ensure accuracy and completeness.
- Prepare financial statements, trial balances, and management reports.
- Support budgeting and forecasting processes with accurate inputs.
- Assist in cash flow and working capital analysis.
- Coordinate with internal and external auditors and provide required documents.
- Implement and monitor internal controls related to the general ledger.
- Ensure compliance with tax regulations, accounting standards, and company policies.
- Supervise, guide, and develop GL accountants.
- Assign tasks, review performance, and provide coaching.
- Ensure team workload is balanced and deadlines are met.
Requirements
Bachelor's degree in Accounting, Finance, or related field.
5-7 years of progressive experience.
Strong knowledge of IFRS / GAAP and financial reporting.
Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, Odoo...etc.).
Advanced MS Excel skills (Pivot Tables, VLOOKUP, complex formulas).
Strong analytical and problem-solving skills.
High attention to detail and accuracy.
Excellent communication and leadership abilities.
