closing/general ledger Accountant (cpa required)AvePoint

Closing/General Ledger Accountant - Position Profile
Summary of Responsibilities:
Responsible for all reconciliations before locking the period, including bank reconciliations, Accruals, Prepaids & other accounts;
Responsible for the reconciliation of Intercompany transactions;
Responsible for reclassifying and adjusting the specific accounts and completing the related reports on time;
Complete the tax return work on time, prepare and file the tax report;
Responsible for generating BS and P&L at the end of the month, assisting the supervisor in the analysis of the statements;
Support auditing requests;;
Other tasks arranged by the supervisor.
Qualifications:
Bachelor and above degree, Accounting and related majors
At least 8 years work experience is preferred
Solid accounting knowledge, familiar with the accounting process, CPA is required;
Strong communication and coordination skills, a high degree of team spirit, executive learning ability.
Be with great sense of responsibility and professional ethics, work with dedication and integrity within a professional environment, be able to work under certain pressure;
Skilled use of finance and Microsoft apps;
NetSuite/ERP experience is a plus;
Big 4 public accounting preferred;
Work experiences in multinational companies preferred.
Join our high performing team and enjoy these benefits:
· HMO coverage from day 1 of employment (2 free dependents)
· Paid annual and sick leaves (convertible into cash)
· Paid compassionate leave (5 days)
· Employee Dedication Award (years of service)
· Employee Referral Bonus Program
· Promoting diversity and inclusion
· Business Travel Opportunity (Top Performers)
· Hybrid Working Arrangement
· Competitive compensation package, performance bonuses/incentives
· Career growth & advancement opportunities
*Terms and conditions apply