GL Accountant

Company

Our client is a reputable company in the global service hub - manufacturing supporting financial, legal, and administrative operations worldwide. In order to support the company’s expansion and continuous improvement, our client is looking for a talented and dynamic professional to join them as Accountant.

Responsibilities

• Oversee compliance with statutory and regional requirements, including accounting, taxation, audits, and secretarial matters. Coordinate with external providers to ensure the timely submission of audited financial statements, tax filings, annual returns, and other mandatory documentation.
• Prepare and submit VAT and withholding tax (WHT) reports to the relevant authorities, ensuring accuracy and adherence to regulatory deadlines.
• Collaborate with sub-ledger teams, including Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Treasury, and Inventory, to ensure efficient operations and resolve entity-specific issues.
• Manage month-end financial close processes, including preparing and posting journals for various transactions such as accruals, prepayments, provisions, fixed asset depreciation, tax computations, cash management, and intercompany reconciliations.
• Review and analyze post-close reports, including balance sheet reconciliations (via Blackline), financial reporting submissions (e.g., COGNOS, MR packs, 10K reports), and bank reconciliations, ensuring accuracy and completeness.
• Support process enhancement initiatives by working with cross-functional teams to streamline workflows and improve operational efficiency.
• Contribute to ongoing finance projects, including system implementations and stakeholder engagement, while maintaining alignment with organizational objectives.
• Participate in activities related to Sarbanes-Oxley (SOX) compliance, ensuring adherence to internal control standards and regulatory requirements.

Requirements

Reporting To

GL Manager

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Company Registration No. : -P (JTK License No : JTKSM 427)

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