General Ledger Lead
3 days ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
**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.
**Chức vụ**: Nhân viên/Chuyên viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
15 days off
Laptop
Company trip, team building, birthday party, Happy Hour every Friday
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
- Bachelor'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.
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: CNTT - Phần Mềm,Java,Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán
Đại Học
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