We are looking for a dynamic and highly skilled General Ledger (GL) Accountant to join our finance team. The ideal candidate will manage day-to-day accounting activities, ensuring accuracy and compliance with financial regulations and company policies.

Key Responsibilities:

• Review all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers and GL accounts.
• Prepare & confirm accounts reconciliations with related parties & sister companies.
• Prepare trial balance & financial statements P&L, Balance sheet & cash flow.
• Collaborate with production and inventory teams to ensure accurate cost allocations.
• Monitor and analyze manufacturing overhead, direct costs, and material variances.
• Prepare periodic reports on production costs and recommend cost-saving strategies.
• Keep direct subordinates informed of all IFRS updates.
• Assist in the development and maintenance of all written accounting guidelines.
• Maintain general ledger chart of accounts and communicate changes with respective users on a periodic basis.
• Analyze, audit, and verify transactions, both automated and non-automated, within various funds.
• Prepare bank reconciliations & coordinate with campus/center personnel to resolve errors.
• Review, approve, and post journal entries.
• Research accounting issues and determine the proper handling of transactions.
• Manage ongoing working relationships with independent auditors, which includes oversight of the annual audit process, and preparation of consolidated financial statements and tax returns.