G/L Accountant
About this position
Responsibilities
• The accountant is responsible for BS reconcile, Month End and Year End Closing and Liaise with External Auditors.
• Good coordination and interactions with cross-functional teams such as Sales, Project Manager, Operations team, etc.
• Prepare, review and post general ledger / journal entries in the accounting system.
• ICO Report Upload and Reconcile for the different.
• Month End and Year End Closing to ensure compliance of Financial Statement and are recorded accurately and timely.
• Prepare monthly management report and BS Reconcile.
• Support Budget preparation upon request.
• Reconcile and prepare overhead and Fixed asset list on Quarterly Basic.
• Reconcile account record and tax posted each month (Input Vat, Output Vat, WHT).
• Support preparation information of Tax Submission and filing document.
• Work closely and coordinate with other teams to ensure compliance with Finance Policies and Procedures.
• Others task job as assigned.
Requirements
• Bachelor’s degree in Accounting.
• At least 5+ years of experience in GL Accountant, or in a similar role in the Accounting department.
• Comprehensive Knowledge of finance, full sets of accountings.
• Good command of English, both written and verbal.
• Ability to understand business models and analyze financial data.
• A good team player who is proactive, meticulous and able to work under tight schedules.
• Ability to prioritize, plan and organize work in a busy environment.
• Ability to work in a fast-paced work environment.
• Attention to details and self-motivation.
• Experienced in Big4 is preferrable.