General Ledger Lead

Job Description:
General Ledger Leader is responsible for overseeing the general ledger team and ensuring the accuracy and timeliness of the accounting records and financial reports as well as supporting Taxation activities.
Reports:
- Prepare periodic financial reports such as quarterly, semi- annual, and annual reports, as well as detailed explanatory reports and other reports as required by management.
- Collaborate and work with related departments to resolve any reporting issues.
- Participate in month- end and year- end close processes.
Accounting Operations and Taxation:
- Ensure that all general ledger (GL) and journal voucher (JV) postings for the entire Group are complete and accurate.
- Verify and reconcile data from departments, sections, and arising transactions, and balance detailed and summarized accounting data.
- Monitor and manage intercompany transactions within the Group.
- Prepare and submit VAT returns and other tax- related documents.
- Monitor Chart of Accounts of the whole Group.
- Assist with tax audits and tax computations.
- Assist with payroll processing and ensure accurate and timely execution.
- Oversee the inventory balance, costs, and valuation within the general ledger.
- Review AR, AP balance and aging reports.
- Coordinate and prepare necessary tax documents for tax filings and compliance.
Analysis and Reconciliation:
- Ensure the reconciliation between detailed and summarized accounting data.
- Perform detailed analyses to ensure all transactions are correctly recorded.
- Reconcile financial discrepancies by collecting and analyzing account information.

- Ability to handle work pressure.
- 2- 4 years of experience in a similar position.
- Ability to quickly and effectively problem solve.
- Bachelor&039;s degree in Finance, Accounting, or a related field.
- Ability to use English in work (writing and communication) is an advantage.
- Proficient in accounting software and office computer skills (especially Excel).
- Ability to work independently and meet deadlines in a fast- paced environment.
- Proficient in accounting practices and procedures.
- Detail- oriented, honest, effective communication and interpersonal skills to collaborate with vendors and internal stakeholders.

Company trip, team building, birthday party, Happy Hour every Friday
15 days off
Laptop

Cập nhật gần nhất lúc: 2024-03-28 10:50:30