GL Accountant

Role Summary:

Ensure all accounting and reporting works of the Company are performed accurately and on time; Coordinate with external/internal auditor and ensure full compliance.

Key Tasks:

Verifying, allocating, posting and reconciling the accounts within area of responsibility

Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules.

Leading the monthly accounting closure related to GL ledger and ensure local and group reporting submission on time

Prepare for monthly general accrual/amortization/provision entry base on business requirement.

Maintaining B/S account reconciliation and details to ensure data accuracy and completeness.

All kinds of tax declaration and government reporting submission (such as monthly VAT declaration, annual CIT filing, annual declaration, etc.,)

Assist in statutory audit with external auditor and ensure full compliance

Arrange fixed assets and inventory physical counting.

Collaborate with counterparts in the finance processes (e.g. Group Finance and Controlling team).

Contribute to Continuous Improvements within area of responsibility.

Ad hoc tasks / projects assigned by reported manager

Competencies/ Profile:

Problem solving minded, dynamic, self-motivated and strong interpersonal skills.

Qualifications & experience:

Bachelor’s Degree or above in Accounting/Finance

8+ years working experience in related area, at least 3 years full-time working experience in Reporting & GL field

Be familiar with PRC & IFRS GAAP

Fluent in both written and oral English and Chinese

Strong computer skills including advanced Excel/PPT/BI knowledge

Personal qualities of maturity, confidence, honesty, reliability and integrity, coupled with the ability to work under pressure.

High level of energy and ability to energize others, openness and passion for improving processes

Strong oral and written communication skills and ability to communicate across distances, to multiple functions, and to different levels

Familiar with Dynmics365 is preferred.