GL Accountant - Associate

Role summary:

The General Ledger Accountant is responsible for the maintenance of the general ledger accounts, will execute various accounting functions, such as performing balance sheet reconciliations, preparing journal entries (reclasses, accruals, write-offs etc.), analyzing month-end closing reports, submitting cost allocations, reviewing P&L figures as well as other tasks related to AP and AR (i.e revaluation).

Responsibilities:

• Manage complex intercompany accounting

• Intercompany statements and confirmations

• Account reconciliation 

• Journal entries 

• Eliminate intercompany out of balances 

• Participate in intercompany cash application 

• Responsible for US GAAP accounting, reporting and analyses of data and other ad hoc requests for information 

• Coordination of month-end closings 

• Ensure compliance with SOX controls 

• Facilitate work with the Accounts Payable, Accounts Receivable, General Ledger and on-site teams to ensure accurate and controlled financial statements for the Intercompany accounts 

• Support and train junior colleagues 

• Support internal and external audits 

• Ensure effective internal controls for the assigned intercompany accounting area 

• Be a key team member driving continuous improvement 

• Reporting to site leadership to ensure a healthy service level 

Qualifications:

• Bachelor's Degree in Economics required

• Intermediate level in English

• Confident user of MS Office (Excel, Word, PowerPoint) 

• Analytical ability 

• Excellent team player 

• Supportive attitude and good interpersonal skill set 

• Ability to establish and maintain effective work relationships with stakeholders 

Preferred experience/skills:

• Qualification in finance or accounting

• US GAAP or IFRS knowledge 

• Basic knowledge of SAP or Oracle systems 

What we offer:

• Friendly multicultural environment and team events

• Life, accident and health insurance

• Cafeteria Package

• Career development and training opportunity

• There is an opportunity for home office (3 days a week)