General Ledger Accountant
2 weeks ago
Daily accounting duties and responsibilities, including but not limited to:
- Fixed Assets capitalization and depreciation,
- AFE / CIP tracking,
- Disposal, transfer, asset impairment reserve booking,
- Lease accounting process,
- Inventory adjustment and reporting,
- Other general ledger related accounts booking.
- Responsible for month end closing and prepare monthly financial statements with supporting schedules.
- Prepare monthly, quarterly, year-end reports in accordance with group requirements.
- Prepare financial analysis and reconciliations for management review.
- Ensure proper internal control procedures complying with regulatory and group's policies.
- Support Internal and External audit by providing supporting documents.
- Support team leader with integration and process automation.
- Other tasks as team leader assigns.
Qualifications and Experience:-
- Work Ethics and Integrity
- Bachelor degree in Finance, Accounting, or Economics
- Minimum five (5) years' experience is shared service, focusing in General Ledger
- Good general knowledge of all aspects of general accounting, including US GAAP and local GAAP
- Solid written and verbal communication skills in English
- Good team player
- Self-motivated and result-driven
- Proficient with computers and up to date Microsoft applications (Excel, Word, PowerBI)
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