Senior GL Accountant

Guangzhou, Guangdong
10 Jul 2018
10 Aug 2018
Job role
Contract type
Full time

Job Description

  1. Bookkeeping of GL entries in BCC system.
  2. Maintain management book and local books.
  3. Prepare management reporting package and local financial reports.
  4. Monthly intercompany reconciliation
  5. Three way payroll reconciliation
  6. Prepare B/S item schedules.
  7. Assist in internal & external audit.
  8. Coordinate monthly closing with agency and AR & AP teams.
  9. Review Junior accountant’ routine job i.e. entry booking; filling

Qualifications Required

  1. University degree or equivalent in accounting, and possessing of Medium Accounting Proficiency Certificate or above.
  2. 5 years of relevant work experience, at least 3 years’ financial reporting experiences; Experience in multinational Co. or Advertising Co. is preferred.
  3. Sensitive to accounting data, careful, and patient.
  4. Familiar with Excel, Good at the excel tool of Pivot table and formula setting is preferred
  5. Good command of English in speaking, writing and reading.
  6. Good motivation under work pressure and teamwork spirit.
  7. Ability to work independently
  8. Ability of problem solving and reviewing
  9. ACCA preferred

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