General Accountant

General Ledger & Reconciliation Prepare, review, and post journal entries (accruals, prepayments, provisions, reclassifications). Prepare monthly balance sheet account reconciliations and clear open/reconciling items. Reconcile vendor statements and resolve discrepancies. Reconcile customer statements and resolve discrepancies. Prepare and follow up on vendor/Customer-related tax reports, including withholding tax certificates and VAT. Banks & Trade Finance Handle Import Documentary Credits (IDCs) with the bank preparing applications, reviewing terms and shipping documents, and following up through to settlement. Handle issuance and renewal of Letters of Guarantee (LGs) with the bank, tracking expiry dates and processing release and retrieval requests. Coordinate with the AR Accountant on Letters of Guarantee tied to customer contracts to align on renewal and release timing. Month-End Close & Audit Support Own the GL, AP, and treasury close tasks within the closing calendar and meet reporting deadlines. Assist with external audit requests and provide supporting documentation. Mobility needs you

Desired Candidate Profile

Qualifications & Experience Bachelor's degree in Accounting, Finance, or a related field. 1 3 years of general accounting experience, ideally covering AP and/or treasury. Experience using SAP is an advantage given the Company's ongoing SAP migration. Good command of English. Skills Solid understanding of accounting principles, journal entries, and internal controls. Good working knowledge of Microsoft Excel. Well organized, with strong attention to detail. Able to manage multiple tasks, meet deadlines, and guide junior team members. Good communication skills and a team player.