General Ledger Accountant

“General Ledger Accountant”
Reporting Line: Head of Accounting, Finance and Control

Main Key Responsibilities
Tasks and responsibilities may vary and develop as the role and business progresses, thus the list in not to be considered exhaustive:

- Preparation of monthly management accounts and year-end statutory accounts and audit.
- Verifying and updating balance sheet and profit and loss account structures in accordance with the accounting rules in force.
- Ensuring that major control accounts are aligned to underlying transactions and that these are in line with applicable accounting standards and chart of accounts, following company SAP rules as required.
- Prepare and post journals, maintain accruals and prepayments.
- Apply correction to anomalies found, create accounting entries.
- Check and follow up on payments, create and liquidate annual declarations.
- Preparation of VAT returns and Government statistical returns.
- Maintain Fixed Asset summaries and reports.
- Analysis for review of General Ledger accounts as required, including depreciation and amortization forecasts.
- Checking the monthly accounting and analyzing the transfer to the payroll computer chain.
- Verify and follow up on payments, create and liquidate annual declarations, capitalize Fixed Assets as required.
- Support the company’s Internal Control Systems management of compensative controls over the Financial Reporting.


Qualifications and Experience

- Ability to identify issues and make recommendations to improve process/procedures.
- Ability to challenge the current status-quo and take leadership to drive improvement.
- Adaptable, willing to learn, high level of integrity and ownership with good communication skills.
- Strong teamwork skills promoting a positive team-based environment.
- Bachelor’s degree in accounting, Finance, or related major
- 5+ years’ experience in accounting
- Good understanding of taxation principles (both direct and indirect taxes)
- Good knowledge of Office suite
- Previous knowledge of SAP system
- Proficient in written/spoken Chinese and English
- Good client service skills
- Attention to details and accuracy

We are an equal opportunity employer that recognizes the value of a diverse workforce. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, or any other criteria protected by governing law.