Senior GL Accountant

About the role

• Monthly accounting close, including posting of journal entries, generating, and analyzing reports for assigned account(s).

• Balance sheet reconciliation and preparation of schedules to support disclosure requirements.

• Coordination with other finance, business and operation departments to process transactions and review master data.

• Providing accounting support in special projects such as Transition Service Agreement (TSA) and M&A activities.

• Identify root cause and drive process improvements to rectify errors and process gaps.

• Work independently and meet deadlines with minimal supervision.

Requirements

• Bachelor's degree in accounting and finance (or equivalent)

• Professional accounting qualification (CPA/ACCA or equivalent)

• At least 5 years of working experience in audit; additional finance-related working experience in multinational company with SAP knowledge is a plus

• Strong foundation in accounting principles and practices; US GAAP knowledge is a plus

• Self-motivated team player with effective interpersonal and communication skills, and high ethical standards

• Additional language skill (e.g. Mandarin, Korean) is a plus