GL Accountant
2 weeks ago
Main Responsibilities
- Conduct month-end closing activities for regional entities, including the preparation and processing of journals such as accruals, prepayments, provisions, fixed asset depreciation, tax computations, cash management, revaluation, and intercompany billing and confirmation.
- Perform post-close reviews and prepare reports, including reconciling Balance Sheet accounts in the Blackline system, fulfilling month/quarter reporting requirements like COGNOS reports, MR packs, 10K reports, and completing bank reconciliations and other necessary reports.
- Prepare and submit monthly and quarterly VAT/WHT reporting documents to relevant authorities within the stipulated deadlines.
- Coordinate with sub-ledger departments (AP, AR, FA, Treasury, Inventory, etc.) to ensure smooth processing of operational functions and matters for each entity.
- Ensure compliance with all statutory and regional requirements related to accounting, taxation, audit, and secretarial matters, including working with external providers to timely prepare and submit annual statutory audited accounts, income tax reports, annual returns, and AGMs.
- Support the immediate supervisor in continuous process improvement and assist in managing finance projects and initiatives, including liaising with various stakeholders.
- Participate in SOX-related activities by proactively understanding and meeting SOX requirements.
- Undertake special projects and tasks as required. Job Requirements
- Minimum of 3 years of experience in finance/accounting, with at least 2-3 years handling full set accounting for an MNC.
- Experience and knowledge in a regional finance environment is an added advantage.
- Preference for candidates with audit experience in Big 4 Audit firms.
- Proficiency in Excel, Word, and ERP systems; knowledge of Oracle/COGNOS is a plus.
- Strong financial, analytical, accounting, and written & verbal communication skills.
- Degree in accounting or financial qualifications (CPA/ACCA).
- Finalists in ACCA/professional exams will be considered if they possess a strong skill set and relevant work experience.
skills no additional skills required
qualifications no additional qualifications required
education Bachelor Degree
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