Accounting Officer - General Ledger

The Accounting Officer - General Ledger is responsible for updating and maintaining the general ledger to ensure the accuracy and completeness of financial records. This role manages the fixed asset register, handles reconciliations, and prepares balance sheet schedules. The position also supports the finance team with accounts payable and receivable, assists in financial report preparation, and ensures compliance with internal controls and accounting standards, while providing necessary support during audits and financial reviews.

1. Update and maintain the general ledger, ensuring accuracy and completeness of financial records. 2. Manage the fixed asset register, including additions, disposals, depreciation, and related internal controls. 3. Perform monthly, quarterly, and annual reconciliations of accounts (Bank, Supplier, Related party, Intercompany, and other balance sheet accounts). 4. Prepare and submit monthly balance sheet schedules. 5. Assist in the preparation of financial reports. 6. Support the finance team in processing accounts payable and accounts receivable transactions. 7. Ensure compliance with company policies, accounting standards, and internal control procedures. 8. Assist with audit preparations and provide support during financial reviews.

Bachelor of Science degree in accounting or related field. Actively pursuing an accounting designation such as ACCA or CPA. 1-3 years of experience in accounting. Proficiency in accounting software (e.g., QuickBooks, Sage 300, SAP or similar) and Microsoft Excel. Strong understanding of general ledger functions, reconciliation processes, and fixed asset management.