Senior GL Accountant

DAF Holding

Prepare and post journal entries for general ledger accounts on a timely basis.

Perform monthly, quarterly, and year-end close procedures, ensuring accuracy and completeness.

Reconcile balance sheet accounts, including bank, intercompany, and fixed asset accounts.

Review and analyze general ledger accounts to identify and resolve discrepancies.

Maintain and update accounting schedules, such as accruals, prepayments, and depreciation.

Assist in the preparation of financial statements and management reports.

Support internal and external audits by providing necessary documentation and explanations.

Ensure compliance with EAS, IFRS, and internal financial policies and procedures.

Collaborate with other departments (e.g., operation, Payroll) to ensure accurate financial data.

Continuously improve accounting processes and procedures for efficiency and accuracy.

Monitor and ensure data integrity within the ERP/accounting system.

Oversee the preparation and filing of corporate tax returns and other regulatory filings in a timely manner.

Stay updated on tax laws and ensure the company adheres to all tax regulations.

Manage VAT, WHT, and payroll tax compliance.