May 16, 2021

Job Description

A General Ledger Analyst coordinates daily workload, processes timely and accurately routine administrative/accounting transactions and all related tasks given by more experienced accounting professionals and/or management. They ensure the delivery of a high quality product. Recommend improvements to existing procedures & processes.

  • Reviews and process journal entries, performs account reconciliations, Month End Closure and reports based on agreed deadlines with the client.
  • Timely, accurate processing of accounting transactions and all general ledger related tasks to achieve the agreed business goals.
  • Ensure the delivery of a high quality, customer-focused service to external clients.
  • Implement changes to accounting techniques ensuring compatibility with procedures and controls using new accounting developments as input.
  • Focus on business controls and process improvements associated with their desk assignments or the overall team goals, and in some cases, significant focus on IFRS and/or US GAAP reporting
  • Opportunity to learn & improve your Finance and Accounting skills and business knowledge to directly contribute to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.
  • Opportunity to learn & support continuous improvement initiative, provide training, education to junior team members, and learn new process from the client or third party.

Job Requirements:

  • At least 3 years of General Ledger and/or Fixed Assets processing experience or related process
  • Above average working knowledge of Accounting concepts, specifically General Ledger (GL) and Fixed Assets
  • Above average understanding of end to end GL process – Journal entry, Accounts Reconciliation, Miscodes Correction, Resolution, Intercompany, Fixed Assets, Cost Accounting, Reporting, Financial Analysis, etc
  • Ability to work independently, prioritize tasks, manage multiple priorities and tight deadlines, proficient in report writing and business correspondence
  • Above average problem solving and analytical skills, results-oriented, good customer service orientation
  • Good relationship-building skills and good Team Player
  • Good negotiation, follow thru and trouble-shooting skills
  • Knowledge of SAP, JDE, Oracle or experience in an ERP or Mainframe environment is an advantage ;and good MS Excel skills.
  • Good oral, reading, and written communication skills in English & Vietnamese language requirements

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