General LedgerGL
Department:
Job Summary
Job Description:
- Perform daily general ledger accounting activities and ensure transactions are recorded accurately and timely.
- Prepare review and post journal entries including accruals prepayments depreciation provisions and reclassifications.
- Support the month-end quarter-end and year-end closing processes.
- Prepare balance sheet reconciliations and investigate unusual or aged balances.
- Reconcile the general ledger with sub-ledgers bank statements and operational systems.
- Prepare monthly financial statements management reports and supporting schedules.
- Maintain accurate accounting records in accordance with company policies and applicable accounting standards.
- Identify accounting discrepancies and recommend process improvements
- Other assignments related to Finance.
Qualifications :
Qualifications:
- Bachelor degree majored in Accounting.
- Min. 5 years of accounting experience.
- Familiar with local finance & tax policies.
- Good command of English in written and reading.
- Proficient in MS Office.
- Good attitude and open minded.
Remote Work :
No
Employment Type :
Full-time
About Company
QIMA is more than a testing, inspection, certification, and compliance company: We are on a mission to offer clients smart solutions to make products consumers can trust. With a global reach spanning 100+ countries, QIMA serves the consumer products, food and life sciences industries ... View more