Senior General Ledger Accountant

Key Responsibilities :

• Prepare daily, monthly, and quarterly journal entries in accordance with accounting standards.
• Maintain and update the General Ledger and ensure all financial transactions are recorded accurately.
• Reconcile balance sheet accounts (e.g., bank, suppliers, accruals, prepayments, assets).
• Review and post monthly accruals and amortizations (prepaid expenses, advances, etc.).
• Support month-end and year-end closing processes and meet required deadlines.
• Review supporting documents for all GL entries to ensure accuracy and compliance.
• Assist in preparing financial statements and management reports.
• Coordinate with AP, AR, Payroll, and Treasury to validate and reconcile financial data.
• Maintain fixed assets register and ensure proper depreciation booking.
• Assist the finance team during internal and external audits.
• Ensure adherence to internal controls, accounting policies, and regulatory requirements.

Job Requirements :

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of experience in Retail or FMCG companies.
• Experience using Odoo ERP is a must.
• Experience in monitoring debtors and creditors accounts.
• Ability to handle Trial Balance with full breakdowns and analysis.
• Experience in fixed assets accounting and tracking.
• Solid understanding of accounting principles (GAAP / IFRS).
• Experience with monthly closing and financial reconciliations.
• High attention to detail, accuracy, and analytical thinking.
• Strong organizational and time management skills.
• Ability to work under pressure and meet tight deadlines.
• Good communication skills and ability to work with cross-functional teams.