General Accountant

Mô tả Công việc
Lead the controlling function and GL accounting team
Other tasks will be assigned by leader from time to time
Prepared accurate and timely month end reporting in compliance with corporate and country requirements.
Solve unstructured problems in a fast- paced environment
Provided General Ledger support and analysis inclusive of period- end financial close responsibilities.
Assisted with financial statements/reporting to ensure completeness and accuracy of results as loaded into Accounting system
Internal controls, policy compliance and asset safeguarding
Lead the controlling function and GL accounting team
Maintained accurate and current accounting sub- ledger which accurately reflected the company&039;s transactional reality through the timely posting of all required items.
Solve unstructured problems in a fast- paced environment
Team development
Responsible for monthly review and approval of journal entries and account reconciliation on a timely basis and applying all required controls.
Maintained accurate and current accounting sub- ledger which accurately reflected the company&039;s transactional reality through the timely posting of all required items.
Accounting systems, policies and procedures
Reported, analyzed and troubleshoot GL expense accounts.
Responsible for monthly review and approval of journal entries and account reconciliation on a timely basis and applying all required controls.
Supported the bottom- up review process for the new financial operating model implemented in company.
Reported, analyzed and troubleshoot GL expense accounts.
Ensure and supervise all activities of GL team would be in safe and effective.
Assisted on the documentation and the transition of the general ledger activities.
Participated in the knowledge transfer and training of finance activities.
Internal controls, policy compliance and asset safeguarding
Responsible for monthly variation analysis and explanation of accounts balances.
Supported the bottom- up review process for the new financial operating model implemented in company.
Accounting systems, policies and procedures
Provided General Ledger support and analysis inclusive of period- end financial close responsibilities.
Ensured that all transactions are correctly reflected in the ledger on a company basis.
Participated in the knowledge transfer and training of finance activities.
Prepared accurate and timely month end reporting in compliance with corporate and country requirements.
Team development
Other tasks will be assigned by leader from time to time
Responsible for monthly variation analysis and explanation of accounts balances.
Assisted on the documentation and the transition of the general ledger activities.
Assisted with financial statements/reporting to ensure completeness and accuracy of results as loaded into Accounting system
Ensure and supervise all activities of GL team would be in safe and effective.
Ensured that all transactions are correctly reflected in the ledger on a company basis.

Yêu Cầu Công Việc
Experience with fully integrated accounting systems
Account reconciliation in a fully integrated accounting system
Previous experience managing and developing a team of professionals
Able to work with all levels of management and factory personnel
Very familiar with taxes: VAT, CIT, PIT, WHT and TP etc.
Understanding of standard costing methodology
Self- motivated individual who can work with limited supervision
Understanding of financials for manufacturing factory, including cash flows
Knowledge of IFRS and US GAAP is valuable
Strong written and spoken English skills
Education in Accounting and Finance
Understanding of necessary controls for safeguarding assets and proper accounting records
Variance analysis for balance sheet, income statement and cash flow statement
Expert knowledge of VAS, including at least 5 years&039; experience in general ledger, financial statement preparation, and month end adjusting entries

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Cập nhật gần nhất lúc: 2024-07-31 01:50:03