Job Description
Role Purpose
The General Accountant is responsible for managing day-to-day accounting operations for CTC, ensuring accurate, timely, and compliant financial record keeping. This role supports financial reporting, internal controls, and provides vital data to support management decisions.
Key Responsibilities
- Record, reconcile, and maintain general ledger entries for all companies transactions (accruals, prepayments, amortizations, etc.).
- Process accounts receivable and accounts payable: invoice generation, vendor invoices, collections, payments.
- Bank reconciliations and cash postings; monitor cash balances.
- Assist with month-end, quarter-end, and year-end close processes; prepare adjusting journal entries.
- Support preparation of financial statements (P&L, Balance Sheet, Cash Flow) and management reports.
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