Senior GL Accountant
- Bookkeeping of GL entries in BCC system.
- Maintain management book and local books.
- Prepare management reporting package and local financial reports.
- Monthly intercompany reconciliation
- Three way payroll reconciliation
- Prepare B/S item schedules.
- Assist in internal & external audit.
- Coordinate monthly closing with agency and AR & AP teams.
- Review Junior accountant’ routine job i.e. entry booking; filling
- University degree or equivalent in accounting, and possessing of Medium Accounting Proficiency Certificate or above.
- 5 years of relevant work experience, at least 3 years’ financial reporting experiences; Experience in multinational Co. or Advertising Co. is preferred.
- Sensitive to accounting data, careful, and patient.
- Familiar with Excel, Good at the excel tool of Pivot table and formula setting is preferred
- Good command of English in speaking, writing and reading.
- Good motivation under work pressure and teamwork spirit.
- Ability to work independently
- Ability of problem solving and reviewing
- ACCA preferred