General Accounting Senior Specialist

Here’s the difference you’ll make

You are responsible  for  responsible for providing business unit general accounting and internal control support, including  preparation  and posting of journal entries, maintenance of balance sheet accounts, completion of the month end closing transactions/procedures and ensuring that the general ledger account balances and trial balances are appropriately reconciled. Takes part in  accounts’  analysis and supports senior colleagues in carrying out responsibilities of the accounting department, contacts client  in order to  resolve accounting queries and cooperates with auditors. 

What you’ll do

• Prepares regular/monthly journals: Accruals, Prepayments, adjusting entries, and all relevant accounting entries.
• Performs recording of Inventory related entries & reconciliation of Inventory accounts.
• Performs Revenue Reconciliation and prepares Balance Sheet Accounts Reconciliation on a regular basis.
• Performs Month/Quarter/Annual closing activities .
• Responsible for the preparation of Balance Sheet, P&L & Cash Flow Statement for both Statutory and Management  purpose ; and other Management Reporting (such as relevant schedules and financial analysis required by the Group Controller, CFO or BU).
• Provides Audit Support during interim and year-end Financial Audit.
• Understands underlying business risks relevant to internal controls.
• Identifies non-compliance with related processes and recommends action steps to remediate.
• Conducts reasonableness  check  on financial results and other quantitative info (i.e., do the numbers make sense).
• Participates either as a lead or a team member in a project involving a cross process/functional team.
• Perform Ad-hoc tasks as assigned by immediate superior.
  
  

You’ll thrive in this role if you

• Hold a Bachelor’s Degree in Accountancy
• At least 3 years of relevant work experience
  
  

Competencies, Skills,  Knowledge  and Abilities

Leadership Competencies

•  Analytical skills
• Stakeholder management skills
• Presentation skills
  
  

Technical Competencies

• Knowledge in GAAP
• Proficient in Microsoft Excel
• Proficient in Accounting ERP platforms,
• with Oracle, Fusion, an advantage
• Knowledge on major taxes (Corporate Income Tax, Withholding Tax and Value Added Tax)
  
  

Others

• Strong organizational skills
• Strong sense  of urgency, while  maintaining  quality focus
• Very keen on details
• Has sense of ownership
  
  

What’s in it for you at 2GO?

Own enterprise impact. You are trusted to influence decisions and enable the business to perform at its best.

Grow in a valued community. You work in a culture that listens, collaborates, and invests in your long-term success.

Excel through expertise . You are empowered and recognized for delivering high standards and smart solutions.

Be recognized and feel valued—at work and beyond. Receive and enjoy competitive compensation, performance bonuses, incentives, travel perks , Day 1 access to health and wellness programs and paid time off designed to support your well-being

---