Senior GL Accountant
Posted on :
09-12-2024
Employer Active
1 Vacancy
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Job Description
- Responsible for the Fixed Assets
- Responsibly for Tax form 41 Quarterly, Social Insurance
- preparing payroll entries monthly general Some reports related to Project Cost
- Review supplier's Accounts
- Review accounts on trial Balance Monthly and confirm balance with Modules
- Bank Reconciliation
- preparing cost sheets for every project
- Managing and reviewing all accounting transactions.
- Review and confirm all accrual and prepared expenses
- Coordinate monthly closing process and assist in preparing monthly reports
- Support Auditors in conducting internal and external audits
- Prepare monthly, quarterly, and annual reporting packs (P/L-B/S & CF)
- Reconcile all the ledger accounts including prepayments, deposits, advances, payables, accruals, petty cash, banks, related parties, intercompany, etc.
- periodically with relevant schedules
- Prepare adjusting entries, maintain reconciliation for all general ledger accounts, Analysis of G/L Accounts in an accurate and timely manner ensure all transactions are Booked on the relevant GLs.
Employment Type
Full-time
Company Industry
Department / Functional Area
Key Skills
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