Senior GL Accountant

Responsibilities

• Prepare and maintain accounting ledgers, journals, schedules and reconciliation for entities within the group.
• Maintain foreign currencies rate in system.
• Review and provide FA number creation during acquisition of fixed assets or change details in master data.
• Review monthly depreciation, prepare journals for assets disposal, write off and transfers. Maintain FA schedules,
• Ensure that the closing is completed within the stipulated timelines
• Prepare and ensure that the month-end closing related reports are submitted on a timely manner
• Perform variance analysis on the financial performances of the entities (including subsidiaries)
• Monitor cash flows to ensure that there is funds to run a healthy operation. Monthly cash balances reporting. Any cash issues must be highlighted to the supervisor
• Ensure that all intercompany balances are properly reconciled on a monthly basis
• Ensure that government surveys are completed and submitted on a timely basis
• Formulate and review accounting processes/policies throughout the Company to ensure accounting and financial reports reflect the conditions of the business and provide reliable information for control and management purposes
• Prepare periodic indirect tax (GST, VAT, sales tax, etc) submission for entities within the group
• Manage and review the Company tax compliance i.e. tax estimation, tax computation, coordinate and respond to income tax inquires
• Prepare draft Financial Statements and Notes to Financial Statements
• Liaise with external auditors in preparation for and during annual audits
• Other ad hoc assignments

Requirements

• Applicant must possess at least Degree in Accountancy, ACCA or equivalent
• At least 4 years experience in similar capacity
• Strong analytical skills and meticulous
• Able to work independently as well as being a proactive team member
• Assertive yet tactful with good interpersonal and communication skills
• Bilingual in English and Mandarin (read and write a plus)
• Able to start work within short notice

Job Highlights

• Company Transport Provided
• Lunch Subsidy Provided
• Friendly Working Environment

Enjoy great career development opportunities in a fast-growing company.

We regret to inform that only the successful candidates will be notified.