Recording all journal entries in accordance with accounting standardsPerforming monthly and quarterly GL reconciliationsSupporting the monthly close process to ensure accurate reportingMaintaining and updating the chart of accountsReviewing and reconciling intercompany accountsAssisting in preparing financial statements and reportsEnsuring GL compliance with IFRS / local GAAPMaintaining supporting documentation and audit trails for GL entriesParticipating in internal and external audits (GL-focused only)Proactively identifying and correcting discrepancies or errors in ledger dataWork Experience : 2+ years in GL accounting or related roles
Educational : Bachelor’s degree in Accounting, Finance, or related field
Technical Skills :
- Solid understanding of general ledger accounting and IFRS
- Hands-on experience with ERP systems, specifically SAP and Odoo
- Knowledge of financial reporting and closing processes in ERP environments
Behavioral Skills :
- Analytical mindset with high attention to detail
- Strong organization and documentation skills
- Ability to manage deadlines under pressure
- Discreet and responsible with sensitive financial data
Computer Skills :
- Proficiency in Microsoft Excel (including pivot tables and advanced formulas)
- Proficient in using SAP for general ledger accounting and reporting
- Experience using Odoo for financial postings, reconciliations, and system-based reports