General Ledger Accountant
4 months ago
**Company Description**
YOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương):
1. Key responsibilities:
- Assist departments in account reconciliation process on monthly basis
- Monitor authorized account reconciliation process
- Administer all bank transactions and oversee data recording procedures monthly
- Provide support to auxiliary schedules for auditing purposes as per assigned work
- Analyze different general ledger accounts regularly
- Develop budgetary plans for processes as per requirement.
- Prepare journal entries and synthesize common ledger for subsidiary accounts
- Collate bank statements on monthly basis
- Design and prepare audit schedules for external audit processors
- Provide support to safe keeping of internal expenses in company
- Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording
processes.
- Manage and maintain finance related programs and documents inclusive of future plans and programs.
- Develop and formulate all report and deliver presentation projects for repeated usage.
- Evaluate current methods and processes inclusive of upgradation of process development.
- Manage 2nd ledger for VAS report, FS audited report.
- All SOX controls are managed in the effective performance
**Qualifications**
WHAT WE WILL BE LOOKING FOR IN YOU (Các yêu cầu tuyển dụng cần có):
- Bachelor’s Degree.
- 1+ years’ accounting or related experience.
- Thoroughly understands the fundamental concepts, practices and procedures of accounting and general ledger.
- Expert-level analytical skills and knowledge of Generally Accepted Accounting Principles are essential.
- Understanding of applicable computer systems, such as Microsoft Office, Lotus Notes Google Sheet/Slide/Doc and function specific software.
- Expert-level oral, written communication and presentation skills.
- Expert-level project management and business partnering skills.
- Expert-level organizational and attention to detail skills.
- Expert-level auditing skills.
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