GL Accountant (work from home)

Contract Duration: 6 Months Position: GL Accountant (min 5 Years Experience) - Work from home (100% remote working) Job Description

• Perform General Ledger accounting and Corporate reporting
• Prepare month-end Actual closing on a timely basis according to Corporate required timeline to prepare monthly journals for Overheads and Advertising & Promotion expenses per Interim Accounting policy, ensuring sub-ledger of Accounts Receivable, Accounts Payable, and Inventory control account match General Ledger
• Prepare MPV, MAPA, insurance, and lease accounting
• Monitor actual on Obsolescence provision provided by FP&A
• Be responsible for Intercompany recharge transactions, Royalty actual, and Intercompany confirmation
• Provide accounts reconciliation, and bank reconciliation
• Maintain master record of Cost Centre, Internal Order, and Chart of Accounts in ERP per Corporate requirement
• Perform standard cost upload into system
• Maintain record of Inventory reconciliation
• Submit Cash report, ensuring an optimal cash position and fund arrangement with International Treasury Centre if required
• Submit monthly Actual, quarterly Day 2 estimate P&L in LongView on a timely basis
• Record Intercompany transactions according to Corporate Transfer Pricing policies
• Submit Year-end reporting package, Tax schedule per Corporate requirement
• Submit yearly Actual Global TLP in Phoenix
• Prepare annual tax returns for review and submission by the Company tax representatives
• Ensure timely payment application of Corporate tax for processing
• Ensure the Company conforms to all legal taxation and other government requirements and that adequate documentation is maintained in respect of compliance
• Liaise with Company Auditor to ensure the annual audit is completed, and Statutory Accounts prepared on a timely basis

• Minimum 5 years working experience in sizeable multinational corporations or listed companies.
• Shared Service experience of General Ledger and Reporting.
• Knowledge of local GAAP tax and audit experience is preferred.
• Familiarity with ERP (SAP, Business One, Accpac preferably) and Reporting (LongView, preferably) platforms
• Proficiency in using Microsoft Office 365
• Strong accounting concepts, US and Local GAAP standards
• Strong analytical skills with good business acumen
• Self-motivated and able to work independently under time pressure in a fast-paced and dynamic environment