General Ledger Accountant
General Ledger Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The finance team is crucial for maintaining financial health and stability.
The role of the General Ledger Accountant involves maintain prepayments accruals payroll journals reclassifications performing PL review and BS reconciliation following the processes in place and applying the communicated controls so that GL operational activities are conducted in a timely and efficient manner.
Responsibilities:
- Maintain secondary ledger accounts (Vietnam local account): review journals and reclassify if necessary.
- Prepare monthly balance sheet reconciliation P/L fluctuation analysis.
- Primary (Group) vs. secondary (Vietnam local) TB reconciliation.
- Calculate monthly payroll based on data input provided by HR. Prepare payroll analysis.
- Handle PIT monthly finalization returns.
- Ensure compliance with accounting reporting requirements to authorities (if any) audit (Endava group SOX internal and statutory).
- Verify payment posted to the bank post manual payment requests to the bank (if any).
- Prepare monthly forecasting.
- Collaborate closely with Primary team (Group level) and other teams on accounting matters.
- Assist the Finance Manager ad hoc tasks as required.
Qualifications :
- University Degree in Accounting and Finance.
- 45 years of experience working in General Accountant position with experience in Oracle preferred.
- Proficient in accounting software (Oracle is a plus) MS Office particularly Excel.
- Excellent written and verbal communication skills in English.
- Strong attention to detail and good analytical skills.
- Trustworthy honest meticulous ethical and a quick learner.
- Demonstrates the ability to selfmanage and work effectively as part of a multiskilled team.
- Experience in a large/multinational working environment IT industry working with expats.
Additional Information :
Discover some of the global benefits that empower our people to become the best version of themselves:
- Finance: Competitive salary package referral bonus.
- Career Development: Career coaching global career opportunities nonlinear career paths internal development programmer for management and technical leadership.
- Learning Opportunities: training certifications coaching online learning platforms subscriptions workshops conferences.
- WorkLife Balance: Hybrid work and flexible working hours.
- Health: Global internal wellbeing program.
- Community: hobby clubs and interest groups events and celebrations.
- Annual leave encashment;
- 13th month salary;
- Premium annual health check & Extra health & accident insurance;
- Welcome kit and giftgiving frequency;
- Attractive benefits of Trade Union;
- Exciting English programme.
At Endava were committed to creating an open inclusive and respectful environment where everyone feels safe valued and empowered to be their best. We welcome applications from people of all backgrounds experiences and perspectivesbecause we know that inclusive teams help us deliver smarter more innovative solutions for our customers. Hiring decisions are based on merit skills qualifications and potential. If you need adjustments or support during the recruitment process please let us know.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
