Senior GL Accountant

1. Journal Entries & Posting Assist in preparing and posting routine journal entries (accruals, prepayments, adjustments). Ensure transactions are recorded accurately in the accounting system. Support expense allocation to the correct accounts and cost centers. 2. Account Reconciliations Assist in performing monthly reconciliations of balance sheet accounts. Reconcile bank statements and identify discrepancies. Prepare reconciliation schedules under supervision of Senior Accountant or GL Supervisor. 3. Month-End Closing Support Support month-end and year end closing activities. Prepare supporting schedules for financial reports. Ensure all documentation is properly filed and archived. 4. Audit & Compliance Support Provide required documents for internal and external audits. Ensure compliance with company policies and accounting standards. Maintain proper documentation for all financial transactions. 5. Data Accuracy & Reporting Assist in preparing basic financial reports. Help track an...