General Ledger and Admin

About the role

To perform general ledger accounting activities, ensure accurate financial records, support tax reporting, and maintain compliance with company policies and statutory requirements.

Key responsibilities

• Prepare and process payment vouchers
• Perform monthly reconciliation of General Ledger accounts, including AR, AP and Intercompany balances
• Responsible for collection, pushing customers settlement as Contract/Agreement
• Process intercompany accounting entries and reconciliations
• Reconcile data between accounting software with Tax report
• Prepare monthly tax reports and support statutory filings
• Support internal and external audits
• Perform other duties as assigned by the Finance Manager

About you

• Familiarity with accounting procedures
• Knowledge and understanding of accounting regulations
• Strong attention to detail and good analytical skills
• Good communication skills
• Proficient in Microsoft Excel and other MS Office applications
• Experience working in a logistics company will be an advantage
• Able to plan and organize a process and attention to details