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General Ledger - Accountant
Ashland
posted 4mon ago
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Flexible timing
Key skills for the job
Job Description
- Check and post General Ledger journal entries to ensure the proper and accurate booking in compliance with group and local accounting policies, e.g., expense accruals, prepayment amortization, etc.
- Calculate and maintain transfer price, IC mark up and standard cost in ERP system in line with company policies. Tracking GP% on a weekly basis to ensure entity level bookings are done properly.
- Perform monthly, quarterly, and yearly close process, ensuring that trial balance is well maintained and closed out, e.g., follow up and trace breakdown of key PL and B/S accounts, work with the team to solve the problems if any, prepare FAS109 package for deferred tax calculation, etc.
- Prepare monthly account reconciliation and ensure proper follow-up, including analyze expense accrual and amortization balances, follow up long aging items, etc.
- Prepare Monthly and quarterly flux analysis and other reporting under SOX.
- Prepare financial statements and reports, as per local requirements. Keep record of the GAAP differences and provide other statistical reports under the local requirement.
- Accounting records maintenance and filing of Tax returns of Direct and Indirect on timely manner.
- Assist to implement and improve the internal control procedure.
- Support internal and external audit and assist in implementing action items as a result of audit findings. Supporting to other members AP/AR Managers/ Controllers and Treasury etc. when and need. Any other Ad-hoc tasks assigned by line Manager.
- Any Post graduate degree/Degree in Finance or Accounting.
- 5 to 6 or more years experience in accounting/finance, with good knowledge in GL accounting and reporting.
- Local business managers in Sales/Marketing, Supply chain, etc.
- GBS teams
- Global stakeholders - US finance teams.
- Auditors - external and internal.
- Internal Finance team members.
- Post graduate degree/Degree, majored in Finance or Accounting. SAP system experience to work upon GL activities.
- Good knowledge of Microsoft Office Good verbal and written communication in English Knowledge of Chinese language - for smooth interaction with Chinese colleagues, on need basis.
- Detailed and result oriented Dedicated positive thinking Ability to quickly become independent and work under minimal supervision.
- Attention to detail,
- Well-organized,
- Result oriented,
- Quick learner, priority setting.
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
Ashland Benefits
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