GL Accountant
Core
Ensure accurate accounting and reporting, coordinate with auditors, and manage monthly closures and tax filings for the company.
Role type
Senior General Ledger Accountant
Builds
Monthly financial reports, statutory filings, and accurate general ledger balances.
Domain
Accounting / Finance
Required skills
General Ledger reconciliation, accruals and amortization, tax declaration, fixed assets and inventory counting, PRC GAAP, IFRS GAAP, advanced Excel, BI tools
Preferred skills
Dynamics 365
Responsibilities
Verify, allocate, post, and reconcile accounts; lead monthly accounting closure; prepare accrual/amortization/provision entries; maintain balance sheet reconciliations; submit tax declarations and government reports; assist in statutory audits; arrange physical counts of fixed assets and inventory; collaborate with Group Finance and Controlling teams.
Seniority
Senior, hands-on IC