General Accountant

Responsible for performing and maintaining day-to-day accounting activities, preparing and reviewing journal entries, managing Accounts Receivable (AR) and Accounts Payable (AP), supporting monthly and year-end closing activities, conducting inventory counts and reconciliations, and assisting in the preparation of financial statements and reports. The role requires strong hands-on experience with SAP and comprehensive knowledge of general accounting functions. - Perform and review daily accounting transactions and ensure the accuracy and completeness of supporting documents. - Prepare and post journal entries, including accruals, prepayments, reclassifications, depreciation, and other accounting adjustments. - Manage and maintain **Accounts Receivable (AR)**, including invoicing, collections, customer account reconciliations, and follow-up on outstanding balances. - Manage and maintain **Accounts Payable (AP)**, including processing supplier invoices, payments, and vendor account reconciliations. - Perform regular bank reconciliations and investigate and resolve any discrepancies. - Participate in **periodic and annual inventory counts**, reconcile physical inventory results with accounting records, and prepare necessary adjustments. - Calculate and record **depreciation for fixed assets** and ensure the accuracy of fixed asset balances. - Support and perform **monthly and year-end closing activities**. - Prepare and review **financial statements and financial reports** and ensure the accuracy of account balances. - Prepare periodic financial reports and analysis for management as required. - Monitor revenues and expenses and ensure transactions are recorded in the correct accounting period. - Review and maintain the **General Ledger (GL)** and ensure proper account classification and accurate balances. - Prepare account reconciliations and investigate and resolve outstanding or unusual balances. - Use **SAP** to process, record, and monitor accounting transactions and generate relevant financial reports. - Handle accounting transactions related to **AR, AP, and GL** within the SAP system. - Assist with **internal and external audits** by providing required financial records, schedules, and supporting documentation. - Ensure compliance with company accounting policies, procedures, and applicable accounting standards and regulations. - Maintain the confidentiality, accuracy, and integrity of financial information. Qualifications & Experience - Bachelor’s degree in **Accounting, Finance, or a related field**. - Proven experience in **General Accounting**. - Hands-on experience across the full accounting cycle, including journal entries, reconciliations, month-end closing, year-end closing, inventory, depreciation, and financial reporting. - Strong practical experience in **Accounts Receivable (AR)** and **Accounts Payable (AP)**. - Hands-on experience using **SAP** for accounting and financial transactions. - Good knowledge of accounting principles and financial reporting. - Strong **Microsoft Excel** skills and ability to prepare financial reports and analysis. - Strong attention to detail with the ability to identify and resolve accounting discrepancies. - Good analytical and problem-solving skills. - Ability to work effectively within a team and meet monthly and year-end closing deadlines.

Bachelor’s degree in Accounting, Finance, or a related field. Proven experience in General Accounting. Hands-on experience across the full accounting cycle, including journal entries, reconciliations, month-end closing, year-end closing, inventory, depreciation, and financial reporting. Strong practical experience in Accounts Receivable (AR) and Accounts Payable (AP). Hands-on experience using SAP for accounting and financial transactions. Good knowledge of accounting principles and financial reporting. Strong Microsoft Excel skills and ability to prepare financial reports and analysis. Strong attention to detail with the ability to identify and resolve accounting discrepancies. Good analytical and problem-solving skills. Ability to work effectively within a team and meet monthly and year-end closing deadlines.

Perform and review daily accounting transactions and ensure the accuracy and completeness of supporting documents. Prepare and post journal entries, including accruals, prepayments, reclassifications, depreciation, and other accounting adjustments. Manage and maintain Accounts Receivable (AR), including invoicing, collections, customer account reconciliations, and follow-up on outstanding balances. Manage and maintain Accounts Payable (AP), including processing supplier invoices, payments, and vendor account reconciliations. Perform regular bank reconciliations and investigate and resolve any discrepancies. Participate in periodic and annual inventory counts, reconcile physical inventory results with accounting records, and prepare necessary adjustments. Calculate and record depreciation for fixed assets and ensure the accuracy of fixed asset balances. Support and perform monthly and year-end closing activities. Prepare and review financial statements and financial reports and ensure the accuracy of account balances. Prepare periodic financial reports and analysis for management as required. Monitor revenues and expenses and ensure transactions are recorded in the correct accounting period. Review and maintain the General Ledger (GL) and ensure proper account classification and accurate balances. Prepare account reconciliations and investigate and resolve outstanding or unusual balances. Use SAP to process, record, and monitor accounting transactions and generate relevant financial reports. Handle accounting transactions related to AR, AP, and GL within the SAP system. Assist with internal and external audits by providing required financial records, schedules, and supporting documentation. Ensure compliance with company accounting policies, procedures, and applicable accounting standards and regulations. Maintain the confidentiality, accuracy, and integrity of financial information.