Job Summary
We are looking for an Accountant (Contract) to support our finance team with a strong focus on general ledger (GL) accounting.
The role will be responsible for maintaining accurate books and records through journal postings, reconciliations, intercompany accounting, and balance sheet schedules.
It will also support month-end closing, audit, and tax-related matters to ensure the integrity of financial reporting.
In addition, the Accountant will assist with financial data clean-up and system migration activities as part of our finance transformation.
This role is well-suited for someone with solid GL accounting experience who is detail-oriented, proactive, and comfortable working both independently and as part of a team.
Key Responsibilities
1. General Ledger & Month-End Closing
- Prepare and post journal entries (e.g. accruals, prepayments, depreciation, adjustments).
- Perform monthly GL reconciliations and review Trial Balance for accuracy.
- Support timely and accurate month-end and year-end closing.
- Ensure compliance with company accounting policies and reporting standards.
2. Intercompany & Account Reconciliation
- Perform intercompany reconciliations and resolve discrepancies.
- Review and clear control accounts and suspense accounts.
- Ensure reconciliations are properly documented and supported.
3. Balance Sheet Schedules & Audit Support
- Prepare balance sheet schedules and maintain supporting documentation.
- Assist with external audit requirements and respond to auditor queries.
- Support tax computations and filings (e.g. corporate tax, GST).
4. Financial Data Clean-Up & System Migration
- Support data clean-up to ensure financial records are structured and reconciled.
- Assist in data preparation, validation, and testing for ERP system migration.
- Participate in process improvements and workflow enhancements.
5. Other Contributions
- Assist in budgeting, forecasting, and management reporting as needed.
- Support ad hoc finance projects and team initiatives.
Qualifications & Requirements
- Diploma or Degree in Accountancy, Finance, or related field.
- At least 2-3 years of experience in general ledger accounting and reconciliations.
- Proficiency with Microsoft Excel experience with accounting/ERP systems preferred.
- Preferred experience with Plato clinic system and Workday ERP system.
- Strong attention to detail, organizational skills, and ability to resolve discrepancies.
- Able to work independently while collaborating effectively within a team.
Contract Terms & Additional Information
- Duration: 6 months (with potential extension depending on business needs).
