General Accountant (AR & Fixed Assets)

Job Purpose
The General Accountant is responsible for fixed assets, tools & equipment, accounts receivable, general ledger support and month-end closing activities while ensuring compliance with company policies and accounting standards.
This role also supports Business Central implementation and continuous improvement of accounting processes.
Key Responsibilities
1. Fixed Assets & Tools
• Manage Fixed Asset Register.
• Capitalize fixed assets.
• Record additions, disposals and transfers.
• Calculate monthly depreciation.
• Maintain tools and equipment records.
• Coordinate physical asset verification.
2. Accounts Receivable
• Issue customer invoices.
• Monitor customer collections.
• Reconcile customer balances.
• Follow up outstanding receivables.
• Support intercompany receivables.
3. General Ledger
• Prepare journal entries.
• Record accruals and prepayments.
• Perform balance sheet reconciliations.
• Support month-end and year-end closing.
4. Tax Support
• Prepare VAT schedules.
• Support tax reconciliations.
• Prepare supporting documents for tax filings and tax audits.
5. ERP (Business Central)
• Support BC implementation and stabilization.
• Maintain accounting master data.
• Validate accounting transactions.
• Participate in system testing (UAT) and process improvements.
6. Internal Control
• Maintain proper accounting documentation.
• Ensure compliance with accounting policies.
• Support internal and external audits.