General Ledger（GL）

Job description

Job Description: Perform daily general ledger accounting activities and ensure transactions are recorded accurately and timely. Prepare, review, and post journal entries, including accruals, prepayments, depreciation, provisions, and reclassifications. Support the month-end, quarter-end, and year-end closing processes. Prepare balance sheet reconciliations and investigate unusual or aged balances. Reconcile the general ledger with sub-ledgers, bank statements, and operational systems. Prepare monthly financial statements, management reports, and supporting schedules. Maintain accurate accounting records in accordance with company policies and applicable accounting standards. Identify accounting discrepancies and recommend process improvements Other assignments related to Finance. Qualifications: Bachelor degree majored in Accounting. Min. 5 years of accounting experience. Familiar with local finance & tax policies. Good command of English in written and reading. Proficient in MS Office. Good attitude and open minded. About QIMA: At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust. Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence. We combine on-the-ground expertise with digital solutions that bring accuracy, transparency and intelligence for quality and compliance data. What sets us apart is our unique culture. Our 5,000 Qimers live and make decisions every day by our QIMA Values. With client passion, integrity, and a commitment to making things simple, we disrupted the Testing, Inspection, and Certification industry. Are you ready to hop on this exciting ride with us and help us achieve our mission?