Full-Time GL Section Head

December 27, 2024
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Job Description

Job Opportunity: GL Section Head

Qualifications and Experience:

  • Educational Background:
    • Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree or professional certification such as CPA/CMA is preferred).
  • Experience:
    • Proven experience as a General Ledger Accountant or in a similar role.
    • Strong understanding of accounting principles, financial reporting, and compliance.

Key Responsibilities:

  • General Ledger Management:
    • Oversee and manage all activities related to the general ledger.
    • Ensure accurate and timely recording of financial transactions.
    • Maintain and reconcile general ledger accounts on a regular basis.
  • Financial Reporting:
    • Prepare and present accurate financial statements in accordance with GAAP/IFRS.
    • Ensure compliance with financial reporting standards and regulations.
    • Assist in the preparation of monthly, quarterly, and annual financial reports.
  • Month-End and Year-End Close:
    • Lead the month-end and year-end closing processes.
    • Ensure all journal entries are posted and reconciliations are completed on time.
    • Review and analyze financial data for accuracy and completeness.
  • Audit and Compliance:
    • Coordinate with internal and external auditors for financial audits.
    • Ensure compliance with internal controls, policies, and regulatory requirements.
    • Implement recommendations from audit findings and ensure corrective actions are taken.
  • Process Improvement:
    • Identify and implement process improvements to enhance efficiency and accuracy.
    • Develop and maintain documentation for accounting procedures and controls.
    • Train and support team members on accounting processes and best practices.
  • Financial Analysis:
    • Conduct financial analysis and provide insights to support decision-making.
    • Monitor financial performance and identify trends, variances, and opportunities for improvement.
    • Prepare and present financial analysis reports to senior management.
  • Team Leadership and Development:
    • Lead and mentor the GL accounting team, providing guidance and support.
    • Foster a collaborative and high-performance work culture.
    • Conduct performance reviews and identify training needs for team members.

Skills and Competencies:

  • Strong analytical and problem-solving skills.
  • Excellent knowledge of GAAP/IFRS and financial reporting standards.
  • Proficiency in accounting software and MS Office Suite (Excel, Word, PowerPoint).
  • Effective communication and presentation skills.
  • Strong leadership and team management capabilities.
  • Attention to detail and accuracy in financial reporting.
  • Ability to work under pressure and meet tight deadlines.

Application Process:

Interested candidates kindly send your CVs to careers@gmodeling.com