Ob Summary
The
General Accountant is responsible for managing daily accounting operations, preparing financial statements, reconciling accounts, ensuring compliance with tax regulations, and supporting audit processes.
Key Responsibilities
General Ledger Management
- Maintain and reconcile the general ledger accounts.
- Post journal entries and ensure accurate financial data.
Financial Reporting
- Prepare monthly, quarterly, and annual financial statements.
- Assist in budgeting and forecasting.
Fixed Asset Management
- Maintain and update fixed asset register.
- Calculate and record depreciation.
Inventory Accounting (if applicable)
- Coordinate with inventory team for reconciliation and costing.
Internal Controls
- Implement and monitor accounting controls and procedures.
- Ensure proper documentation and safeguarding of records.
Other Tasks
- Support month-end and year-end close processes.
- Perform ad hoc analysis and tasks as required by management.
- BS Accountancy/ BS Financial Management graduate or any Accounting related course
- Minimum of 1 year experience in Bookkeeping or General Accounting
- High attention to detail and excellent analytical skills
- Advanced computer skills on MS Office and Accounting softwares
- Excellent communication skills
- Knowledgeable in Financial Reporting