Job Details
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Job Description
A Chinese Multinational company in the field of logistics is is hiring “ Senior GL Accountant”
Job responsibilities:
- Assist in Reviewing all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers and GL accounts.
- Prepare accounts reconciliations with related parties
- Responsible for monthly closing in the ERP system.
- Able to Prepare trail balance & financial statements P&L, Balance sheet & cash flow.
- Review accounts receivable & accounts payable and finalize pending issues.
- Provide periodical financial reports.
- Review periodical tax reconciliation with tax authority.
- Assist in development and maintenance of written accounting guidelines.
- Analyze, audit, and verify transactions, both automated and non-automated, within various funds.
- Review the bank reconciliations
- Prepare, review the journal entries.
- Monitor operating cash balance and recommend liquidation of investments.
- Research accounting issues and determine proper handling of transaction.
- Manage on-going working relationship with independent auditors, which includes oversight of the annual audit process, and preparation of consolidated financial statements and tax returns.
Job Requirements
Job qulifications:
- Minimum of 4 years of related experience in express field (preferred)
- Good English and Advanced knowledge of Microsoft Office (emphasis on Excel)
- Experience with ERP system
- Demonstrated ability to effectively negotiate and manage through conflict
- Excellent communication skills.
- Ability to work with and maintain highly confidential information is required.
