General Ledger Supervisor @PJS
- Responsible for GL accounting and Balance Sheet Reconciliations;
- Liaise with the auditors, manage and drive the internal and Statutory Audit to closure, including the Tax Audits and other ad-hoc audit assignments;
- Drive the Group audit, prepare the Consolidation Worksheet;
- Responsible in interacting and resolving all the audit queries as and when they may arise though General ledger (including AP/AR review);
- Oversee the processing and payment of vendor invoices and employee claims;
- Partner the internal sourcing and procurement team to resolve vendor related issues;
- Manage vendor relationship and communicating to vendor on status of payments;
- Responsible in the month end closure, complete Fixed Assets, Currency Revaluation, Prepayments and Accruals, as well as Revenue/Cost Accrual based on Percentage of Completion within the timeline of the closing;
- Prepare the balance sheet reconciliation schedules for management review;
- Handle the inter-Company Invoicing and Reconciliation, on a monthly basis;
- Liaise with the tax agent, in charge of Annual Corporate Tax filing, GST filing;
- Other Ad-hoc tasks.
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