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Senior GL Accountant

Company Description

Established in 1989, ABEC was restructured in 2020 to deliver innovative buildings efficiently and provide full integrated construction service. The company had a wide history of construction projects in various industries in the past, which now decided to take a different route focusing on specific types of buildings.

Job Description

Responsible for the Fixed Assets
Responsibly for Tax form 41 Quarterly, Social Insurance
preparing payroll entries monthly general Some reports related to Project Cost
Review supplier's Accounts
Review accounts on trial Balance Monthly and confirm balance with Modules
Bank Reconciliation
preparing cost sheets for every project
Managing and reviewing all accounting transactions.
Review and confirm all accrual and prepared expenses
Coordinate monthly closing process and assist in preparing monthly reports
Support Auditors in conducting internal and external audits
Prepare monthly, quarterly, and annual reporting packs (P/L-B/S & CF)
Reconcile all the ledger accounts including prepayments, deposits, advances, payables, accruals, petty cash, banks, related parties, intercompany, etc.
periodically with relevant schedules
Prepare adjusting entries, maintain reconciliation for all general ledger accounts, Analysis of G/L Accounts in an accurate and timely manner ensure all transactions are Booked on the relevant GLs.

Qualifications

Additional Information