Senior Accounts Officer, General Ledger/Fixed Assets

Brief Summary

• Take ownership of core general ledger and fixed asset accounting activities, supporting accurate month-end close and reporting deliverables. A hands-on finance role with exposure to reconciliations, audit support, and process improvement initiatives.

Responsibilities

• Handle daily general ledger and fixed asset accounting activities, ensuring timely and accurate transaction posting Prepare and post month-end journals (e.g., accruals, prepayments, provisions, reclassifications) with proper supporting documentation Support month-end closing activities and complete assigned tasks within agreed timelines Perform bank and balance sheet reconciliations, investigate variances, and follow up until items are cleared Maintain the fixed asset register (additions, disposals, transfers, depreciation, capitalisation) and reconcile it back to the ledger Prepare regular ageing or status reports for internal stakeholders and follow up on outstanding items where needed Support audit, tax, and statutory reporting activities by preparing schedules and responding to routine queries (including structured filing where applicable) Work with internal stakeholders to resolve accounting issues, support system/process changes, and drive continuous improvement initiatives

Requirements

• Diploma or Degree in Accountancy, Finance, or a related discipline 2-4 years of relevant experience in GL or FA accounting, including month-end close and reconciliations Experience supporting audit, tax, and financial reporting activities is advantageous Able to manage multiple priorities, meet deadlines, and work independently with appropriate escalation when required