General Ledger Analyst (Hybrid Set-up)

Job Description

Job Title: Finance and Accounting Analyst – General Ledger

Job Dimensions:

• Management: Individual contributor within a dedicated team.


• Geographical Scope: Assigned regional and branch scope.


• Functional Scope: Responsible for processing finance and accounting activities in SAP FICO, ensuring completeness and accuracy of entries.

Key Activities:

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  General Ledger:

  
  
  
  
  • Post journal entries and create/update recurring documents in SAP after verifying requests and supporting documents.
  
  
  • Monitor and reconcile open item accounts.
  
  
  • Execute fixed-asset transactions, including depreciation and GL-SL reconciliation.
  
  
  • Clear intercompany accounts after payments are made.
  
  
  • Perf...