General Ledger Accountant

Responsibilities

Perform full financial close process, ensuring timely and accurate submission of financial reports.

Perform general ledger accounting, prepare monthly account reconciliations and variance analysis.

Support timely delivery of financial accounting and tax reporting activities, including but not limited to: monthly, quarterly and annual close processes, Balance Sheet reconciliation, Financial Statements review, IFRS reporting, consolidation reporting, GST/VAT, and Corporate Tax returns.

Preparing periodic financial statements, including budgets, forecast, variance analysis and commentaries.

Coordinate and collaborate closely with Shared Services and Finance teams to oversee & review Accounts payables and Accounts receivables transactions and capital expenses and other financial accounting matters.

Execute business processes and accounting policies to maintain and strengthen internal control and compliance to US GAAP and IFRS.

Liaise with internal / external auditors on all audit matters to ensure compliance and facilitate completion of annual group audit and annual statutory audit. Execute tasks in the PBC list providing supporting documents to auditors, variance analysis, and other internal and external audit tasks. Also directly communicate with statutory auditors, external and internal stakeholders - directors and company secretary.

Report Financial and Operational Issues-processes and systems related. Review of existing policies and procedures, internal controls, compliance with group policy. Process improvement recommendations and driving issue resolutions.

Test, design and roll out new financial system or tools.

Support finance-related and system enhancement projects (process improvements, automation, etc).

Support other ad-hoc accounting activities.

Position Requirements

Candidate must possess at least a Degree in Accounting/Finance.

With 5 to 7 years of relevant experience in General Accounting.

US GAAP reporting and IFRS will be an advantage and regional exposure.

Prior experience in Big 4 will be a huge advantage.

One Stream financial management is a plus.

Revenue recognition or inventory management is a plus.

SOX/Internal Controls knowledge is a plus.

Strong computer skills especially MS Office.

Working with ERP systems such as Oracle & SAP.

Strong written and verbal communication skills in English are essential.

Be an effective team player with ability to work under own initiative.

Team player with strong analytical skills, critical thinking and attention to detail.

Benefits

Competitive compensation package.

The ability to work in an established international and fast-growing company with great opportunities for personal development.

A work environment where we value individual initiatives.

Continuous development and improvement, and always together as a team.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status.

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