gl junior accountant (fresh graduate).

Key Responsibilities
● Period-End Closing Support:
○ Prepare and post routine General Ledger (GL) journal entries.
○ Perform timely bank and balance sheet reconciliations to ensure data accuracy.
○ Assist in the execution of month-end and year-end closing procedures within established timelines.

● Financial Reporting & Analysis:
○ Maintain monthly Balance Sheet and P&L schedules, ensuring all supporting documentation is accurate.
○ Assist in the preparation of monthly financial and management reporting packages for group consolidation.
○ Draft preliminary variance analysis and commentaries on financial performance for review.

● Compliance & Audit Support:
○ Assist with tax filings (e.g., GST, WHT, or local Corporate Income Tax) by compiling necessary data.
○ Prepare schedules and provide documentation support for internal and statutory audits.

● Asset & Data Maintenance:
○ Maintain the Fixed Asset Register and perform routine inventory reconciliations.
○ Ensure all financial records are filed and organized in accordance with company policies.

● Process Improvement & Ad Hoc Support:
○ Identify potential process discrepancies and escalate them to senior team members.
○ Assist the Finance team in documentation of workflows and administrative tasks.
○ Participate in ad-hoc finance projects and administrative assignments as required.