Senior GL Accountant at Ascentech Services Limited

Job Summary

• We are seeking an experienced Senior GL Accountant to manage general ledger activities, financial reconciliations, and reporting processes while ensuring accuracy, compliance, and timely month-end closing activities.

Key Responsibilities

• Maintain and manage the General Ledger (GL) with accurate financial postings
• Prepare journal entries, accruals, and adjustments
• Perform monthly bank, ledger, and account reconciliations
• Support month-end and year-end closing processes
• Prepare financial reports and schedules for management review
• Ensure compliance with accounting standards and internal controls
• Monitor and resolve discrepancies in financial records
• Support audit processes and provide required documentation
• Assist with budgeting, forecasting, and financial analysis activities
• Maintain proper accounting documentation and filing systems

Requirements

• B.Sc./HND in Accounting, Finance, or related field
• 4–6 years’ experience in General Ledger accounting or financial reporting
• Strong knowledge of accounting principles and financial controls
• Proficiency in ERP/accounting software and Microsoft Excel
• Excellent analytical, reconciliation, and reporting skills.
• ICAN/ACCA certification or in view is an added advantage.