Accountant - General Ledger

Responsibilities:

• Manage the monthly financial closing process, including journal entries, accruals, prepayments, and intercompany reconciliations
• Ensure compliance with IFRS and internal group accounting policies
• Serve as a key finance contact to advise business units and support functions on appropriate accounting treatment
• Maintain and oversee general ledger accuracy and balance sheet reconciliations
• Handle fixed asset accounting, including asset creation, maintenance, depreciation, and CAPEX reporting
• Prepare management and group reporting, providing clear variance analysis and financial insights
• Support statutory audits and tax work, including audit coordination and preparation of annual financial statements
• Work closely with external auditors and tax consultants as required
• Drive process improvement initiatives to enhance efficiency, controls, and compliance
• Participate in ad-hoc finance projects and cross-functional initiatives as needed

Requirements:

• Degree in Accounting or Finance; HKICPA / ACCA or equivalent professional qualification preferred
• 3- 5 years of solid General Ledger experience, including month-end close and reporting
• Strong understanding of end-to-end finance processes (GL, AP, AR, closing, reporting)
• Experience with SAP or ERP or similar accounting systems is an advantage
• Strong analytical skills with high attention to detail
• Self-motivated, well-organised, and able to work independently under tight deadlines
• Confident communicator with strong written and verbal skills