Assistant Senior Accountant

To perform timely & accurate accounting of financial transactions as per the Group’s accounting policies in relation to GL activities such as month-end closing, fixed assets, sales commission pay-out validation, complex bank reconciliation & balance sheet schedules in accordance with the agreed Service Level Agreements.

Perform month-end closing activities to ensure accurate, complete, and timely financial closing. Manage fixed asset capitalization, transfers, disposals, and depreciation accounting in compliance with company policies and accounting standards. Prepare, validate, and post journal entries with appropriate supporting documentation and approvals. Prepare and maintain monthly balance sheet schedules and follow-up on aged balances Validate sales commission calculations and payouts to ensure accuracy and compliance with approved incentive plans. Perform timely and accurate reconciliation of bank accounts Manage day-to-day accounting operations and coordinate with stakeholders to ensure smooth and efficient financial processes. Support cash office operations, including cash reconciliations, reimbursements, advances, and related accounting activities. Support internal and external audit activities by preparing schedules, reconciliations, supporting documents, and responding to audit queries in a timely and accurate manner. Assist senior team members in financial reporting, audits, process improvement initiatives, and other ad hoc finance projects.

Education/Certification and Continued Education Commerce Graduate. Years of Experience 3-4 years of General Ledger relevant experience