Key Duties and Responsibilities
- Ensure the completeness of general ledger accounts by reviewing, identifying discrepancies, and making adjustments when necessary.
- Review the accuracy of data recorded in subsidiary ledgers.
- Verify journal entries and record transactions related to general accounts.
- Comply with all requests from the Chief Accountant and the Financial Manager.
- Review monthly closing reports, verify entries, and make adjustments to ensure the accuracy of reports.
- Adhere to accounting policies and procedures specific to the general ledger.
- Develop, train, and self-assess through utilizing the company’s development systems and evaluation processes to ensure proficiency in fulfilling the role.
- Perform other tasks as assigned that align with the objectives of the position.
Evaluation Criteria
- Ensure the accuracy of journal entry details.
- Confirm the correctness of the monthly closing report.
- Guarantee compliance with policies and procedures.
- Verify the accuracy and completeness of general accounts-related files.
- Develop and evaluate accountants in the department according to the company's established standards.
Knowledge, Qualifications, and ExperienceBachelor’s degree in accounting.4 to 8 years of experience in accounting within medium to large-sized companies, including experience managing a team.Proficiency in using computer applications such as Microsoft Office, particularly Excel.Expertise in using accounting software, especially Oracle.