General Ledger Accountant

Key Job Duties & Responsibilities                                    

• Support the global finance organization in the monthly close  


• Prepare recurring and one-time journal entries for the monthly close


• Reconcile General Ledger related balance sheet account, ensuring balance amount tie to GL trial balance and investigating variances to ensure accuracy.


• Ensure SOP is created and up to date


• Support standardization and process improvement to align with company policy


• Support ad hoc accounting reports and analysis as requested by Corporate Finance.


• Support internal / external audit and tax related request

Skills & Qualifications                                    

• Accounting fresh grade is preferred  


• Diploma in Accounting with 1-2 years working experience in accounting job    


• Able to work under minimum supervision & meet deadlines            


• Able to effectively communicate with working partners at foreign countries    


• Good in English speaking and writing                         

Working Conditions                                    

• This role is hybrid          
  
   

• Support month-end financial closing activities, including journal entries and account reconciliations.


• Post ad-hoc and recurring accrual journals as per the company's policies and procedures.


• Perform balance sheet account reconciliations, ensuring accuracy and timely identification of any discrepancies.


• Manage prepayment amortization and FX revaluations, ensuring compliance with accounting standards.


• Assist in preparing financial reports and analysis, providing insights to support business decision-making.


• Collaborate with the finance team to identify and implement process improvements for efficient financial operations.


• Maintain a strong understanding of accounting principles and regulations, ensuring compliance with local and international standards.


• Liaise with internal and external auditors to address any queries and ensure a smooth audit process.


• Provide accurate and timely responses to management's financial inquiries, supporting their decision-making process.


• Maintain a high level of confidentiality and ensure the security of financial information at all times.

• Bachelor's degree in Accounting, Finance, or a related field.


• Minimum 2 years of experience in a similar accounting role, preferably in a shared service environment.


• Strong knowledge of accounting principles and practices, including GAAP or IFRS.


• Proficiency in using accounting software and ERP systems, with experience in Oracle or similar systems preferred.


• Excellent attention to detail and analytical skills, with the ability to identify and resolve accounting discrepancies.


• Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.


• Ability to work independently and manage multiple priorities in a fast-paced environment.


• Proficient in Microsoft Office, particularly Excel, for financial analysis and reporting.


• Willingness to learn and adapt to new systems and processes as the company evolves.


• A self-starter with a proactive approach to problem-solving and a commitment to continuous improvement.