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General Ledger(GL) @ QIMA

Dongguan, Guangdong, CNOnsiteFull-timeJob reference REF4568S
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About this role

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

  • 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.

Skills

FinanceCustomer ServiceAssociateConsumer Services

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