Senior Analyst - General Ledger
Callan Hawkins
Employer Active
Posted 22 hrs ago
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Experience
3 - 7 Years
Job Location
Education
Bachelor of Commerce(Commerce)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Job Responsibilities Will Include:
- Maintain and reconcile general ledger accounts for assigned entities within the group.
- Prepare and review journal entries ensuring accuracy and proper documentation.
- Support monthly, quarterly, and year-end closing processes.
- Reconcile intercompany transactions and follow up on discrepancies.
- Ensure compliance with IFRS and company accounting standards.
- Assist in preparation of management and statutory financial reports.
- Support internal and external audit activities with schedules and documentation.
- Identify process improvement opportunities within the GL process.
- Coordinate with AP, AR, and Treasury teams to ensure ledger accuracy.
- Maintain and update the fixed assets register and related accounting entries.
Desired Candidate Profile
Requirements:
- Bachelor s in Accounting, Finance, or Commerce.
- 3 5 years of relevant GL accounting experience, ideally in a holding or group structure.
- Strong understanding of IFRS and journal entry management.
- Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
- Attention to detail and ability to meet strict closing timelines.
Company Industry
Department / Functional Area
Keywords
- Senior Analyst - General Ledger
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