A Chinese Multinational company in the field of logistics is is hiring “ Senior GL Accountant”Job responsibilities:Assist in Reviewing all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers and GL accounts.Prepare accounts reconciliations with related parties Responsible for monthly closing in the ERP system.Able to Prepare trail balance & financial statements P&L, Balance sheet & cash flow.Review accounts receivable & accounts payable and finalize pending issues.Provide periodical financial reports.Review periodical tax reconciliation with tax authority.Assist in development and maintenance of written accounting guidelines.Analyze, audit, and verify transactions, both automated and non-automated, within various funds.Review the bank reconciliationsPrepare, review the journal entries.Monitor operating cash balance and recommend liquidation of investments.Research accounting issues and determine proper handling of transaction.Manage on-going working relationship with independent auditors, which includes oversight of the annual audit process, and preparation of consolidated financial statements and tax returns.

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