GL Accountant

Job description

Key Accountabilities

· Responsible for general voucher preparation and monthly closing, ensure all transactions are booked accurately and timely, prepare both corp. and statutory statements.
· Responsible for accuracy of accounting vouchers and review booked by correlated functions to ensure the compliance with IFRS and PRC accounting standards
· Check and track intercompany transaction
· Coordinate internal monthly closing activities, related entries of GL reviewing
· Administrate and monitor all accounts, prepare monthly BS reconciliation report and follow up on the outstanding items.
· Prepare tax calculation and support tax filing process on a monthly basis
· Prepare statistic, other report requested by local bureau on a monthly basis
· Prepare and analyze local and group statutory report
· Support annual external or internal audit and provide related supporting documents
· Other duties and assignments given by line manager.

Desired profile

Key Requirements



·  Bachelor degree or above, majoring in accounting / Finance
·  At least 2 years working experience in GL
·  Good at MS Office; good Excel skill is a must
·  Strong knowledge of accounting standards (especially IFRS) and local taxation regulation.
·  Good command of English, both written and spoken.
·  Able to work independently with minimum supervision.
·  Strong sense of responsibility, open-mindedness.
·  Knowledge and experience of U8 and Oracle Hyperion is a plus