AM- GL ACCOUNTING

Key Responsibilities
Manage day-to-day General Ledger accounting activities.
Prepare and post journal entries, accruals, provisions, and reclassifications.
Perform month-end and year-end closing activities.
Prepare and review balance sheet account reconciliations and resolve discrepancies.
Perform bank, intercompany, and other account reconciliations.
Support preparation of financial statements and management reports.
Conduct variance analysis and investigate unusual movements in GL accounts.
Ensure compliance with applicable accounting policies, GAAP/IFRS, and internal controls.
Handle intercompany accounting and confirmations.
Coordinate with internal teams and stakeholders for resolution of accounting issues.
Support internal and external audits by providing required schedules and documentation.
Identify opportunities for process improvement, automation, and standardization.