GL Accountant Senior

Responsibilities:

• Actively participating in assigned accounting and month end closing processes

• Responsible for US GAAP accounting, reporting and analyses of data and other ad hoc requests for information.

• Performing general ledger account analysis and Balance Sheet account reconciliations

• Prepare SOX controls

• Reconcile payroll accounts on a monthly basis

• Investigate and resolve discrepancies between payroll records and general ledger balances

• Create and maintain process documentation

• Support internal and external audits

• Maintain a good relationship with other finance departments

Preferred Experience / Skills:

• Excellent verbal and written communication skills in English

• Ability to establish and maintain effective work relationships with stakeholders

• Confident user of MS Office (Excel, Word, PowerPoint)

• Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage

• Keen on building positive relationships

• Strong analytical, research and problem-solving skills

• Attention to detail

• Flexibility and ability to cope with process changes.

• BS or BA Degree in relevant field and 5-7 years relevant experience