Junior Accountant

The Junior Accountant handles a range of accounting functions such as reconciliations, month-end reporting, and financial analysis. The role ensures accurate and timely financial records, supports daily accounting operations, and helps maintain compliance with company policies and standards.
What you'll do :
Perform bank reconciliations, review receivables and payables, and reconcile Due from Affiliates accounts in coordination with GA and AP.
Prepare and maintain supporting schedules for monthly incentives, P&L reports, and internal financial reporting.
Record month-end entries including amortization of prepayments, accruals of fixed expenses, depreciation, interest income, and foreign currency revaluation.
Prepare and review schedules for prepayments, accrued expenses, fixed assets, bank reconciliations, and lapsing accounts.
Review expenses and provide variance analysis while assisting with other general accounting tasks to ensure accurate and timely financial rec...