Accounting Officer (General Ledger)

The Accounting Officer is responsible for providing prompt, accurate, and seamless Accounting support ensuring the team meets month-end close deadlines as scheduled.

• Prepare Inter-Company Debit Notes and submit to AR for posting.
• Reconcile Inter-Company GL accounts and clear all reconciling items.
• Reconcile Inter-Company AR and AP accounts with counterparties.

Accounting Support:

• Prepare Contractor Levy deductions.
• Prepare Accruals for Commissions.
• Reconcile Bank accounts and General Ledger accounts as assigned.
• Prepare Balance Sheet Schedules as assigned.
• Prepare Journal entries as required.
• Maintain Fixed Asset register and prepare depreciation and asset disposal journal entries.

Qualification & Experience:

• Bachelor's Degree in Accounting/ ACCA Level 1.
• 2+ years experience in a similar capacity.
• Critical thinking.
• Ability to multitask effectively.
• Strong Time Management skills.
• Ability to maintain high levels of confidentiality.

Job Requirements:

• Detail oriented.
• Experience with Microsoft Dynamics 365 Business Central or similar accounting software.
• Excellent verbal and written communication skills at all levels.