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GL Accountant
1 week ago
- Monthly & Year-End Close Process: Ensure completeness and reasonableness of expenses in P&L, prepare and post general journal entries for expenses, accruals, allocations, and adjustments.
- Currency Exchange Rates: Update monthly currency exchange rates in Navision.
- Management Reporting: Prepare monthly management report and board deck, including cash flow statement, audit schedules, business report, and commitment reports.
- Forecasting & Budgeting: Assist in quarterly forecasting and budgeting process, preparing forecasts and annual budgets, and developing financial models for budgeting and forecasting purposes.
- Degree in Accounting or Finance with 5-7 years of experience.
- Possess ACCA qualifications.
- Meticulous, proactive, independent, and able to work under pressure.
- Good interpersonal and analytical skills.
- Competency in MS Office, especially MS Excel.
- Able to multi-task and work in a fast-paced environment.