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. 1/ Reports:- Participate in month- end and year- end close processes.- 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. 2/ 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.- Review AR, AP balance and aging reports.- Oversee the inventory balance, costs, and valuation within the general ledger.- Assist with payroll processing and ensure accurate and timely execution.- Monitor Chart of Accounts of the whole Group.- Prepare and submit VAT returns and other tax- related documents.- Assist with tax audits and tax computations.- Coordinate and prepare necessary tax documents for tax filings and compliance. 3/ Analysis and Reconciliation:- Perform detailed analyses to ensure all transactions are correctly recorded.- Reconcile financial discrepancies by collecting and analyzing account information.- Ensure the reconciliation between detailed and summarized accounting data.

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

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

Cập nhật gần nhất lúc: 2024-04-30 21:25:16