General Ledger Accountant
8 months ago
YOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương):1. Key responsibilities:
• Assist departments in account reconciliation process on mont.....
YOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương):
1. Key responsibilities:
• Assist departments in account reconciliation process on monthly basis
• Monitor authorized account reconciliation process
• Administer all bank transactions and oversee data recording procedures monthly
• Provide support to auxiliary schedules for auditing purposes as per assigned work
• Analyze different general ledger accounts regularly
• Develop budgetary plans for processes as per requirement.
• Prepare journal entries and synthesize common ledger for subsidiary accounts
• Collate bank statements on monthly basis
• Design and prepare audit schedules for external audit processors
• Provide support to safe keeping of internal expenses in company
• Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording
processes.
• Manage and maintain finance related programs and documents inclusive of future plans and programs.
• Develop and formulate all report and deliver presentation projects for repeated usage.
• Evaluate current methods and processes inclusive of upgradation of process development.
• Manage 2nd ledger for VAS report, FS audited report.
• All SOX controls are managed in the effective performance
Official account of Jobstore.