Senior GL Accountant
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Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Key Responsibilities:
- Analyze and properly account for complex revenue transactions according to ASC 606
- Account for complicated fixed assets, lease, inventory issues
- Conduct BS review and fluctuation analysis with commentary and follow-up actions as required.
- Perform monthly and quarterly closings and follow up on long-time outstanding items.
- Support the statutory and tax accounting team on audit and compliance queries.
- Collaborate closely with FP&A and business teams to ensure material and unusual transactions have been captured properly.
- Understand company-wide accounting policies and apply relevant policies appropriately.
- Identify and drive areas of improvement within current control processes with the aim of continuous improve quality and efficiency.
- Generate any other internal reports required by different stakeholders.
- Support management and the wider finance team on any ad-hoc duties or projects.
Minimum Requirements/Qualifications:
- Bachelor’s degree in accounting, finance or a related major.
- AICPA/ACCA or equivalent is preferred.
- Solid knowledge of both USGAAP and IFRS.
- Experience in working with both Big 4 audit firms and multinational companies is preferred.
- Solid Microsoft Suite skills, especially Excel, Word, and Outlook.
- Strong understanding of the internal control environment and associated risks.
- Good understanding of the business, including interpretation of business events.
- General understanding of taxation principles (both direct and indirect taxes).
- Outstanding attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Ability to meet deadlines, balance multiple priorities, and perform job responsibilities accurately.
- Able to find opportunities for continuous improvement.
- Self-motivated and able to work independently.
- Strong interpersonal skills and ability to work in a team.
- Fluent in written and verbal English.
- Strong communication skills to establish effective working relationships at all levels of the organization.
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