General Ledger Accountant
1 day ago
**Company Overview**:
- First Fun, a leading mobile game developer, is looking for an experienced GL Accountant to join our dynamic team. We create fun, engaging, and visually stunning mobile games, and we're seeking someone who shares our vision and can strengthen our financial capabilities through accurate reporting and in-depth analysis. _
**Position Overview**:
The General Ledger Accountant is responsible for maintaining the integrity of the company’s financial records by ensuring accurate and timely recording of financial transactions. This role supports the month-end and year-end closing processes, performs account reconciliations, and ensures compliance with internal controls, accounting policies, and relevant financial regulations.
**Key Responsibilities**:
- Maintain and reconcile general ledger accounts on a monthly basis.
- Prepare and post journal entries, including accruals, amortizations, and adjustments.
- Assist in month-end and year-end closing processes.
- Perform bank, account, and intercompany reconciliations.
- Review and analyze financial statements and variances.
- Ensure accurate and timely financial reporting.
- Support external audits by preparing required documentation and reports.
- Assist in the preparation of tax filings, regulatory reports, and other compliance documents.
- Collaborate with other departments to gather financial data and ensure data integrity.
- Assist with the implementation and documentation of internal controls and accounting procedures.
- Participate in process improvement initiatives to enhance efficiency and accuracy.
**Qualifications**:
- **Bachelor’s degree**in Accounting, Finance, or related field.
- **5 years of corporate finance**experience, preferably in general ledger or financial analysis.
- Strong knowledge of IFRS.
- Advanced Excel skills (e.g., VLOOKUP, pivot tables).
- Strong analytical and problem-solving skills.
- Effective English and Mandarin communication skills, both written and verbal to liaise with Chinese stakeholders.
- Knowledge of tax compliance and statutory reporting requirements.
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