General Ledger Analyst / Junior Team Lead

About the Company

A leading global company with European roots. It provides integrated end-to-end solutions supporting businesses of all sizes across more than 90+ countries.

Key Responsibilities

• Prepare and post journals (accruals, adjustments, payroll, WIP, provisions) in ERP systems
• Manage prepayments, lease accounting, and balance sheet/intercompany reconciliations
• Support month-end close and ensure accuracy of financial reporting
• Maintain fixed assets and handle tax-related entries (GST/VAT)
• Perform variance analysis and support group reporting submissions
• Monitor system interfaces, resolve issues, and liaise with IT and stakeholders
• Contribute to process improvements and finance-related projects

Requirements

• Bachelor’s degree in Accounting/Finance or equivalent
• 3–5 years of relevant experience
• Strong analytical mindset with attention to detail
• Proficient in Excel and ERP systems (e.g., SAP)
• Able to work independently and meet deadlines
• Good communication skills in English
• Team player with ability to work in a diverse environment