GL Accountant_GS
Prefer a full account with a password? Sign Up to Apply
Job Description
• Execute daily and monthly General Ledger operations, ensure complete and smooth completion of period-end closing activities, including accruals, balance sheet reconciliation and suspense account clearing.
• Coordinate period-end closing arrangements and monitor closing workflows in line with predefined timetables.
• Guarantee timely preparation and submission of financial statements as well as other ad-hoc reports requested by local management and headquarters.
• Provide financial support to local Business Partners in accordance with regional requirements; assist the tax team with statutory reporting and tax filings.
• Overall internal coordination for filing topic
• Bonaparte approval administration
• Undertake other tasks assigned by the GL Team Lead and Finance Manager.
Requirements
Function: Accounting/Auditing
Experience Level: Mid-Senior Level