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.