General Accountant

Responsible for performing and maintaining day-to-day accounting activities, preparing and reviewing journal entries, managing Accounts Receivable (AR) and Accounts Payable (AP), supporting monthly and year-end closing activities, conducting inventory counts and reconciliations, and assisting in the preparation of financial statements and reports. The role requires strong hands-on experience with SAP and comprehensive knowledge of general accounting functions.

- Perform and review daily accounting transactions and ensure the accuracy and completeness of supporting documents.

- Prepare and post journal entries, including accruals, prepayments, reclassifications, depreciation, and other accounting adjustments.

- Manage and maintain **Accounts Receivable (AR)**, including invoicing, collections, customer account reconciliations, and follow-up on outstanding balances.

- Manage and maintain **Accounts Payable (AP)**, including processing supplier invoices, payments, and vendor account reconciliations.

- Perform regular bank reconciliations and investigate and resolve any discrepancies.

- Participate in **periodic and annual inventory counts**, reconcile physical inventory results with accounting records, and prepare necessary adjustments.

- Calculate and record **depreciation for fixed assets** and ensure the accuracy of fixed asset balances.

- Support and perform **monthly and year-end closing activi