Financial Analyst - GL

About the role

This role will be responsible for contributing to the Controllership and Compliance team. The individual must be hands-on, have the audacity to drive improvements, and demonstrate strong communication skills. The ideal candidate will be an accountant with experience keeping record and validating financial data and hands on experience preparing financial reports with utmost data accuracy.

What you'll do

• Prepare monthly/annual financial closing reports, monthly audit schedules including GL to Sub-GL reconciliation with ageing etc
• Handling of accounting controls (such as assets, liabilities, incomes and gains reconciliations, ledger scrutiny, etc.)
• Ensuring compliance with financial processes, systems and policies
• Responsible for variance analysis - monthly, quarterly and annually
• Create ad-hoc reports for various business needs

What you need

• 1–2 yrs of experience
• Excel
• PowerPoint
• Variance analysis
• Reconciliation
• Accounting
• Compliance
• Chartered Accountant

Good to have

• General ledger
• NetSuite