Junior Corporate Accountant

General Accounting & Month-End Close

Perform month-end closing activities, including journal entries and account reconciliations. Maintain and monitor general ledger accounts (e.g., Cash, AR, AP, accruals, Prepaids, Property and Equipment, and other balance sheet accounts). Ensure completeness and accuracy of financial transactions and balances. Reconciliation & Analysis

Prepare and perform balance sheet reconciliations, identifying and resolving variances. Analyze account fluctuations and provide explanations for significant movements. Maintain proper supporting

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• s for all reconciled accounts. Financial Reporting
• Assist in the preparation of monthly financial reports and

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• Ensure accurate reporting in accordance with company policies and accounting standards. Support internal stakeholders with financial data and analysis. Audit Support

Provide documentation and

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s required for internal and external audits. Assist in responding to audit queries and ensure timely completion of audit requirements. Maintain organized records to support audit readiness.ERP & Process Support

Record transactions and journal entries in the ERP system (CMIS)Ensure proper coding of transactions using the correct GL accounts and cost structures. Support process improvements and assist in maintaining accounting controls. Job Qualifications: Education & Experience

Bachelor’s degree in Accountancy, Finance, or related field. At least 3 years of solid experience in general accounting. Experience supporting month-end close and financial reporting processes.CPA is not required but an advantage. Experience in a shared services or corporate accounting environment is a plus. Technical Skills

Strong understanding of General Ledger accounts (e.g., Cash, AR, AP, accruals, Prepaids, Property and Equipment, and other balance sheet accounts). Proficient in Microsoft Excel (Pivot

Tables, nested IF formulas, Power Query), with the ability to use Copilot to enhance data analysis and streamline tasks within Excel. Experience working with ERP systems (SAP, Oracle, or similar). Accounting & Audit Knowledge

Experience in financial reporting and audit support. Strong knowledge of reconciliation processes and documentation standards. Understanding of accounting principles and controls. Soft Skills

Strong attention to detail and accuracy. Good analytical and problem-solving skills. Clear and effective communication skills. Ability to work independently and meet deadlines.