Junior Accountant

Fixed asset accounting, capitalization, disposals, and depreciation postings. Monitoring and accounting for Assets Under Construction (AUC), including capitalization and transfers. Preparation and posting of journal entries for accruals, provisions, prepayments, and other period-end adjustments. Reconciliation and clearing of balance sheet accounts, including investigation and resolution of outstanding items. Payroll accounting based on payroll reports Accounting and monitoring of current accounts, intercompany/loan balances Foreign currency revaluation and related accounting entries. Preparation and posting of recurring and ad hoc journal entries Prepare and submit group reporting packages through OneStream Perform Intercompany reconciliations Ensure proper documentation and audit trails are maintained for all accounting transactions Ensure compliance with IFRS, local GAAP Collaborate with Finance Controllers and other stakeholders to resolve accounting issues, support regulatory reporting requirements.