General Ledger Accountant (GL Accountant)

What does the role involve?

\n\t
• Month-end/Year-end reporting obligations
\n\t
• Tax and statutory compliance
\n\t
• Create fixed assets as per the local entity’s procurement policy.
\n\t
• Ensures correct Accounting for Fixed Assets with reference to the Finance Manual.
\n\t
• Maintain the fixed asset register for both group and local reporting
\n\t
• Support physical fixed asset stock takes as per the Finance Manual requirements.
\n\t
• Provide guidance to internal customers on the Fixed Asset policy.
\n\t
• Perform the operational tasks per the control requirements under the ICS frame work.
\n\t
• Follow up and escalate issues with the responsible parties within each entity for the resolution of issues.
\n\t
• Support and resolve any GL related audit topics.
\n\t
• Perform Intercompany billings as required.
\n\t
• Perform Intercompany billing reconciliation in the Group Reporting tool (BOIC) as per Group reporting requirements and resolve all reconciliation differences before due date.
\n\t
• Contribute to continuous improvement initiatives to optimize service quality.
\n

What you need is:

\n\t
• Educational achievement at degree level or equivalent with a minimum CGPA of 3.0.
\n\t
• Minimum 3 to 5 years of relevant working experience in areas of General Ledger reporting and tax submission.
\n\t
• Solid knowledge of finance and a good understanding of double-entry/bookkeeping.
\n\t
• Enthusiastic, proactive and self-reliant person with good communication skills.
\n\t
• Hands-on experience with SAP and proficiency in Microsoft Excel.
\n\t
• Qualified accountant (CPA, ACCA, CIMA) with auditing experience is preferred.
\n