Job Description :

- Prepare monthly, quarterly, and annual financial and management reports.

- Review and reconcile General Ledger accounts and investigate discrepancies.

- Perform balance sheet reconciliations, including bank accounts, AP/AR, fixed assets, and intercompany accounts.

- Support month-end and year-end closing activities, including trial balance reviews, accruals, and adjustments.

- Review tax accounts and prepare supporting documentation for tax filings and inspections.

- Coordinate with external accountants, tax advisors, and auditors.

- Prepare audit schedules, working papers, and supporting financial documentation.

- Review financial data and ensure the accuracy and completeness of accounting records and reports.

- Support internal controls and ensure compliance with accounting policies and standards.

Requirements :

- Bachelor's degree in Accounting, Finance, or a related field.

- 6–8 years of relevant accounting experience.

- Previous experience in General Accounting, Financial Reporting, or Internal Audit.

- Strong knowledge of General Ledger, financial reporting, and accounting principles.

- Experience in month-end closing, reconciliations, and financial analysis.

- Previous experience working with an ERP system is mandatory.

- Experience with Microsoft Dynamics / Business Central is an advantage.

- Proficiency in Microsoft Excel.

- Strong analytical, organizational, and communication skills.

- Ability to work effectively within a team and meet deadlines.