General Accountant

Mô tả Công việc
Provided General Ledger support and analysis inclusive of period-end financial close responsibilities.
Maintained accurate and current accounting sub-ledger which accurately reflected the company's transactional reality through the timely posting of all required items.
Ensured that all transactions are correctly reflected in the ledger on a company basis.
Prepared accurate and timely month end reporting in compliance with corporate and country requirements.
Responsible for monthly review and approval of journal entries and account reconciliation on a timely basis and applying all required controls.
Assisted with financial statements/reporting to ensure completeness and accuracy of results as loaded into Accounting system
Responsible for monthly variation analysis and explanation of accounts balances.
Reported, analyzed and troubleshoot GL expense accounts.
Participated in the knowledge transfer and training of finance activities.
Supported the bottom-up review process for the new financial operating model implemented in company.
Assisted on the documentation and the transition of the general ledger activities.
Lead the controlling function and GL accounting team
Accounting systems, policies and procedures
Internal controls, policy compliance and asset safeguarding
Solve unstructured problems in a fast-paced environment
Team development
Ensure and supervise all activities of GL team would be in safe and effective.
Other tasks will be assigned by leader from time to time
Provided General Ledger support and analysis inclusive of period-end financial close responsibilities.
Maintained accurate and current accounting sub-ledger which accurately reflected the company's transactional reality through the timely posting of all required items.
Ensured that all transactions are correctly reflected in the ledger on a company basis.
Prepared accurate and timely month end reporting in compliance with corporate and country requirements.
Responsible for monthly review and approval of journal entries and account reconciliation on a timely basis and applying all required controls.
Assisted with financial statements/reporting to ensure completeness and accuracy of results as loaded into Accounting system
Responsible for monthly variation analysis and explanation of accounts balances.
Reported, analyzed and troubleshoot GL expense accounts.
Participated in the knowledge transfer and training of finance activities.
Supported the bottom-up review process for the new financial operating model implemented in company.
Assisted on the documentation and the transition of the general ledger activities.
Lead the controlling function and GL accounting team
Accounting systems, policies and procedures
Internal controls, policy compliance and asset safeguarding
Solve unstructured problems in a fast-paced environment
Team development
Ensure and supervise all activities of GL team would be in safe and effective.
Other tasks will be assigned by leader from time to time