100000000384.General Ledger Accountant

Key Result Areas:

• Perform all necessary General Ledger accounting functions, including the preparation of journal entries and the posting of entries from sub-modules through the ERP system.
• Perform monthly reconciliations in a timely manner for review by the Financial Statutory Reporting Manager and resolve any issues in consultation with the manager.
• Ensure that the chart of accounts, recording processes, and reporting structure are accurate and comprehensive.
• Prepare comparative accounting and financial reports as required by Management and conduct periodic reviews; prepare regular reports on identified expenditure variances.
• Perform auditing functions and prepare the required financial or statistical reports.
• Conduct continuous checks on data flow from the sub-ledger.
• Perform any other duties that may be assigned from time to time by the Financial Statutory Reporting Manager.