JOB DESCRIPTION

Position: Senior General Ledger (GL) Accountant

Reporting to: Accounting Manager / Chief Accountant

1. JOB PURPOSE

Responsible for the end-to-end month-end closing process, managing all GL accounts, handling tax reporting, and assisting with audits and regulatory liaisons under the guidance of the Manager.

2. KEY RESPONSIBILITIES

Closing & GL Operations:

Oversee and perform the month-end/year-end closing process within deadlines.

Manage full GL accounts and perform regular account reconciliations.

Inventory Management: Handle stock adjustments and manage inventory valuations accurately.

Accruals & Allocations: Prepare cost accruals, prepayments, and revenue allocations to ensure all expenses are fully and accurately recognized in the correct period.

Tax & Reporting:

Prepare and submit all relevant tax declarations (VAT, CIT, PIT, FCT, etc.) and generate required financial/management reports.

Audit & Authority Compliance:

Prepare schedules and supporting documents for internal and external audits.

Work with tax and government authorities under the direction and guidance of the Manager.

3. JOB REQUIREMENTS

Experience: Minimum 5 years of experience as a GL Accountant or Senior Accountant.

Education: Bachelor’s degree in Accounting, Auditing, Finance, or a related field.

Technical Skills:

Strong knowledge of Accounting Standards (VAS/IFRS) and local tax regulations.

Hands-on experience with closing procedures, inventory valuation, cost accruals, and full GL account management.

Proficient in accounting software/ERP systems (SAP, Oracle, Fast, etc.) and advanced Excel skills.

Attributes: High attention to detail, strong analytical mindset, and ability to work under pressure.