General Ledger Accountant

Bachelor’s Degree in Accounting, Finance, Economics with 5+ related area working experience.

CPA, ACCA or equivalent certification is a plus

SAP system experiences is required

+5 years of accounting experience and familiar with bookkeeping

Strong oral and written communication skills in both Chinese and English

Familiar with Excel, PPT and financial databases

1.

General Ledger Accounting & Month-End Closing:

Responsible for full-cycle general ledger accounting, reviewing various source documents to ensure the accuracy and compliance of accounting vouchers.

Lead the monthly, quarterly, and annual closing processes, ensuring timely completion of closing tasks.

Perform accruals and amortizations for various expenses (e.g., payroll, depreciation, amortization, prepaid expenses).

Responsible for cost accounting, allocation, and variance analysis (where applicable).

Financial Statement Preparation:

Independently prepare statutory financial statements including the Balance Sheet, Income Statement, and Cash Flow Statement.

Prepare financial statement notes, perform financial analysis on report data, and explain causes of fluctuations.