GL Accountant Professional

EVA Pharma

br> Perform monthly related parties reconciliation and resolve intercompany br> differences to facilitate the group consolidation.br> Ensure accounting records comply with International Financial Reporting Standards br> (IFRS).br> Maintain accurate general ledger accounts and supporting documentation.br> Prepare monthly balance sheet reconciliations and investigate variances.br> Prepare and post monthly accrual entries to ensure proper expense recognition.br> Monitor and record prepaid expenses amortization monthly.br> Support monthly, quarterly, and annual financial closing activities.br> Assist in financial reporting and support internal and external audit requirements br> while following internal control policies.br> Support in tracing and investigating ERP system account mapping errors and br> coordinating with the ERP team to resolve them

• Bachelor s degree in Accounting, Finance, or a related field.
• Professional certification such as CPA, ACCA, or IFRS Diploma is preferred.
• 4 7 years of experience in accounting or financial reporting, preferably within audit firm, a multinational company or a group structure.
• Strong knowledge of International Financial Reporting Standards (IFRS).
• Experience in general ledger accounting, balance sheet reconciliations, accruals, and financial closing processes.
• Experience working with ERP systems (preferably Oracle EBS, SAP, or similar systems).