General Accountant

General Ledger Management & Month-End Close (50%)
· Maintain and reconcile general ledger accounts for all entities (manufacturing, trading, property)
· Perform monthly GL account reconciliations (prepayments, accruals, provisions, deferrals)
· Process month-end journal entries and adjustments across entities
· Review and validate TB, PL, BS report, ensure GL accuracy and completeness before financial reporting
Fixed Asset Accounting (25%)
· Maintain fixed asset registers for all entities
· Process asset additions, disposals, transfers, and retirements
· Calculate and record monthly depreciation across entities
· Reconcile fixed asset sub-ledger to GL monthly
· Coordinate with operations teams on asset physical verification
Financial Reporting Support (15%)
· Prepare monthly financial statements for individual entities
· Compile data for management reporting and analysis
· Support Finance Controller with variance analysis and commentary
· Respond to audit queries on GL and fixed assets
Compliance & Control (10%)
· Ensure GL processes comply with VAS/IFRS and company policies
· Maintain supporting documentation for all GL transactions
· Support to implement internal/external audit, tax requirements.
· Participate in process improvement initiatives for GL efficiency
WORK ARRANGEMENT
· Location: VCV2, VCD office (on-site)
· Working hours: Monday-Saturday, 8am-5pm, occasional extended hours may be required to meet deadlines and ensure timely completion of responsibilities
· Travel: Occasional to other entity locations if required.