Period End Close

Job Summary:
Responsible for executing and overseeing period-end close activities, ensuring accuracy, completeness, and timeliness of financial records. The role involves journal postings, reconciliations, variance analysis, and supporting the integrity of the general ledger.

Key Responsibilities:

• Record and post journal entries, including accruals, prepayments, and adjustments in line with accounting standards.
• Perform settlements and ensure proper clearing of open items across sub-ledgers.
• Execute sub-ledger close activities and ensure alignment with the general ledger.
• Prepare and review critical balance sheet reconciliations, including bank reconciliations, ensuring all discrepancies are investigated and resolved.
• Conduct detailed variance analysis on balance sheet and P&L accounts; identify key drivers and provide actionable insights.
• Support month-end, quarter-end, and year-end close processes, ensuring deadlines are met.
• Collaborate with cross-functional teams to resolve accounting issues and improve close efficiency.
• Ensure compliance with internal controls, policies, and audit requirements.
• Continuously identify opportunities for process improvements and automation within the close cycle.

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, or related field (CA/CPA/ACCA/CMA preferred or pursuing).
• 2–5 years of experience in Record-to-Report or General Ledger accounting.
• Strong understanding of accounting principles and financial close processes.
• Experience with ERP systems (e.g., SAP, Oracle) and advanced Excel skills.
• Strong analytical and problem-solving abilities.
• High attention to detail and ability to meet tight deadlines.
• Effective communication and stakeholder management skills.