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 Show more Show less

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