Job Openings Senior GL Accountant

About the job Senior GL Accountant

  • 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

  • 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.