We are looking for a detail-oriented and organized General Accountant to manage day-to-day accounting activities, with primary responsibility for Accounts Payable, Payroll, General Ledger, and Financial Reporting. The role will include preparing and reviewing the Income Statement (Profit & Loss) and supporting monthly financial closing and reporting activities.
Key Responsibilities+ Handle supplier invoices by checking, recording, and matching them with purchase orders and delivery documents. + Prepare supplier payments, reconcile supplier balances, and follow up on unpaid or disputed invoices. + Prepare and process monthly payroll, including salaries, overtime, deductions, leave, and other adjustments. + Check attendance and timesheets and coordinate with HR regarding employee changes and payroll updates. + Record daily accounting transactions and journal entries and maintain accurate general ledger accounts. + Perform bank, supplier, customer, and other account reconciliations and correct any differences. + Assist with monthly, quarterly, and annual closing activities. + Prepare the monthly Income Statement (P&L) and review revenues, expenses, payroll costs, and other financial results. + Compare actual results with budgets or previous periods and highlight important differences. + Prepare supporting schedules and monthly management reports. + Ensure accounting records and financial reports are accurate, complete, and submitted on time. + Maintain proper documentation and confidentiality of financial and payroll information.
Qualifications
