About this role
Summary
Supports the general ledger for assigned MAG entities, posting and reviewing journals, reconciling accounts and supporting month-end close and financial statement preparation.
Tasks
- Collect supporting data for journals, accruals and provisions from branches and departments.
- Record fixed asset additions, depreciation and disposals for branch assets, tools and company vehicles.
- Post and review journal entries, accruals and inter-company entries in SAP.
- Maintain accurate GL data and account mapping.
- Prepare trial balances and supporting schedules for month-end close.
- Prepare balance sheet reconciliations and close documentation for audit.
- Apply accounting standards and internal controls to all postings.
- Develop own accounting and SAP skills.
Education
- Bachelor's degree in Commerce (Accounting) or a related field.
- Previous internship or exposure to general accounting, journal entries, account reconciliations, or ERP systems is an advantage.
Experience
Fresh graduates or candidates with up to 1 year of relevant accounting experience
Skill
- Basic knowledge of accounting principles.
- Proficiency in Microsoft Excel.
- Familiarity with SAP or other ERP systems is an advantage.
- Strong numerical skills and attention to detail.
- Data collection, validation, and record keeping.
- Analytical thinking and problem-solving.
- Good verbal and written communication skills.
- Organization, time management, and ability to meet deadlines.
- Ability to follow established policies, procedures, and internal controls.
Competencies
Business Insight: Understands how accurate accounting records and financial information support business performance and decision-making.
Customer Focus: Provides timely and accurate accounting support to branches and internal stakeholders.
Action Oriented: Completes assigned accounting tasks promptly and follows up on outstanding information and discrepancies.
Optimizes Work Processes: Follows established accounting procedures and identifies opportunities to improve accuracy and efficiency.
Collaborates: Works effectively with Finance, branches, and other departments to collect information and resolve accounting issues.
Interpersonal Savvy: Communicates professionally and builds positive working relationships with colleagues across the organization.
Nimble Learning: Demonstrates a willingness to learn accounting processes, SAP functionality, and financial reporting requirements.
Self-Development: Actively develops technical accounting knowledge and professional skills through training, feedback, and practical experience.