GL Accountant_GS

Job description

Execute daily and monthly General Ledger operations, ensure complete and smooth completion of period-end closing activities, including accruals, balance sheet reconciliation and suspense account clearing. Coordinate period-end closing arrangements and monitor closing workflows in line with predefined timetables. Guarantee timely preparation and submission of financial statements as well as other ad-hoc reports requested by local management and headquarters. Provide financial support to local Business Partners in accordance with regional requirements; assist the tax team with statutory reporting and tax filings. Overall internal coordination for filing topic Bonaparte approval administration Undertake other tasks assigned by the GL Team Lead and Finance Manager. Bachelor’s degree in accounting; Finance or related disciplines Minimum 2 years of accounting’s working experience; exposure across multiple finance functions is preferred Data analysis experience or relevant background is a plus Solid command of IFRS and PRC GAAP, proficient in financial statements preparation, with thorough understanding of end-to-end financial processes and finance systems. Excellent communication capabilities; able to communicate proficiently in both Chinese and English via verbal, written and face-to-face interactions. Capable of working under pressure, adept at managing multiple tasks simultaneously with strong team player mindset. Skilled in time management and task prioritization. Advanced proficiency in MS Office Suite. Skilled in data visualization via Power BI, with practical experience working on ERP systems and finance digital platforms.