GL Accountant

Key accountabilities:

  • Management of month-end closing activities which covers accounting and reporting of financial statements based on US GAAP as well as consolidation of the entities in APAC where applicable
  • Responsible for timely booking of accounting entries, analysis of balance sheet and P&L accounts, including intercompany account reconciliations, during each month-end close
  • Responsible for finalizing the statutory reporting including annual audit reports and indirect tax filing
  • Ensure compliance with all statutory filing requirements, Company and Accounting policies
  • Propose and prepare monthly intercompany transactions for settlement. This includes working closely with Treasury to maintain sufficient funds to support operational needs
  • Assist in implementation of new processes and system implementation when required
  • Prepare analysis of financial performance where required
  • Provide support for ad-hoc projects and activities

Essential Skills:

  • Bachelor’s Degree in Accounting
  • Minimum 5 years of solid working knowledge of GAAP financial reporting
  • Proficient in SAP, Microsoft Excel and Word
  • Excellent written and verbal communication skills in English, Mandarin and/or Malay a plus.
  • Strong problem solving and analytical skills
  • Able to multi-task and meet deadlines
  • Quick learner and a team player

To apply for this job email your details to career@dlsconsultancy.com