Accountant

Responsibilities

Prepare and post standard journals, accruals, prepayments and recurring entries with required support and approvals. · Complete bank, balance sheet and general ledger reconciliations; investigate and document open items. · Support fixed asset additions, transfers, depreciation and disposals based on approved requests. · Process intercompany entries and assist with confirmation and mismatch resolution. · Execute month-end checklist activities and provide schedules for reporting and audit. · Maintain account documentation, control evidence and issue trackers. · Escalate unusual balances, late inputs, unreconciled items and policy exceptions. · SAP/ SAP S4 HANA knowledge is required