Contract Duration:6 MonthsPosition:GL Accountant (min 5 Years Experience) - Work from home (100% remote working)Job Description
Perform General Ledger accounting and Corporate reporting
Prepare month-end Actual closing on a timely basis according to Corporate required timeline to prepare monthly journals for Overheads and Advertising & Promotion expenses per Interim Accounting policy, ensuring sub-ledger of Accounts Receivable, Accounts Payable, and Inventory control account match General Ledger
Prepare MPV, MAPA, insurance, and lease accounting
Monitor actual on Obsolescence provision provided by FP&A
Be responsible for Intercompany recharge transactions, Royalty actual, and Intercompany confirmation
Provide accounts reconciliation, and bank reconciliation
Maintain master record of Cost Centre, Internal Order, and Chart of Accounts in ERP per Corporate requirement
Perform standard cost upload into system
Maintain record of Inventory reconciliation
Submit Cash report, ensuring an optimal cash position and fund arrangement with International Treasury Centre if required
Submit monthly Actual, quarterly Day 2 estimate P&L in LongView on a timely basis
Record Intercompany transactions according to Corporate Transfer Pricing policies
Submit Year-end reporting package, Tax schedule per Corporate requirement
Submit yearly Actual Global TLP in Phoenix
Prepare annual tax returns for review and submission by the Company tax representatives
Ensure timely payment application of Corporate tax for processing
Ensure the Company conforms to all legal taxation and other government requirements and that adequate documentation is maintained in respect of compliance
Liaise with Company Auditor to ensure the annual audit is completed, and Statutory Accounts prepared on a timely basis
Requirements:
Minimum 5 years working experience in sizeable multinational corporations or listed companies.
Shared Service experience of General Ledger and Reporting.
Knowledge of local GAAP tax and audit experience is preferred.
Familiarity with ERP (SAP, Business One, Accpac preferably) and Reporting (LongView, preferably) platforms
Proficiency in using Microsoft Office 365
Strong accounting concepts, US and Local GAAP standards
Strong analytical skills with good business acumen
Self-motivated and able to work independently under time pressure in a fast-paced and dynamic environment
JoeAnn Tan
Recruiter
BGC Group#J-18808-Ljbffr