Senior Accountant General Ledger - CTBC
Core
Performs complex professional accounting duties including general ledger maintenance, financial reporting, and monthly closing reconciliations for the automotive industry.
Role type
Senior General Ledger Accountant
Builds
Periodic and specific financial reports, monthly/quarterly/annual financial statements
Domain
Automotive / Manufacturing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger accounting, SAP R3, financial reporting, monthly closing, account reconciliation, internal audit support, procedure improvement
Preferred skills
CIMA or ACCA certification, advanced English, German language skills, Microsoft Office advanced
Technologies
SAP R3, Microsoft Office
Responsibilities
Review source documents for accounting accuracy, book data in the accountancy system, prepare monthly closing and reconciliations, manage and clarify account differences, contribute to complex financial reports, participate in external and internal audits
Seniority
Senior, hands-on IC