Accountant - General Accounting (GA)
Core
Preparing and posting journal entries, performing month-end/quarter-end/year-end closing, reconciling balance sheet accounts, and reporting financial statements.
Role type
General Accountant
Builds
Group reporting system financial statements and statutory reports
Domain
Wholesale retail / General Accounting
Required skills
General ledger management, Month-end closing, Reconciliation, IFRS16 knowledge, Tax return preparation, Intercompany reconciliation, Financial analysis, SAP, Excel
Preferred skills
ACCA certification, Additional languages, Economics degree
Technologies
SAP, Excel
Responsibilities
Prepare and post journal entries in the general ledger, Perform month-end, quarter-end, and year-end closing activities, Reconcile balance sheet accounts, Calculate and account for accrued income, expenses, and write-downs, Assist in the preparation of tax returns and statutory reports, Monitor and analyze general ledger accounts to identify discrepancies, Report actual and forecasted financial statements in the group reporting system, Analyze and implement changes in processes in accordance with IFRS requirements.