Midea is hiring:
• Position: GL Section Head
Job Description:
• Performe audits on financial data to assure its accuracy and truthfulness.
• Ensure that financial information complies with professional and regulatory standards.
• Align general ledger accounting practices to support budgeting and forecasting.
• Enter financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger monthly, as well as preparing reports.
• Perform account analysis to ensure that journal entries and balances are correct.
• Reconcile accounts with the general ledger.
• Prepare trail balance & financial statements P&L, Balance sheet & cash flow.
• Review account receivable & accounts payable and finalize pending issues.
• Prepare salaries journal entry and all related monthly payments
• Review periodical tax reconciliation with tax Department
• Review employees’ under-payments- Loans and to be settled on time.
• Monitor The Fixed Assets Monthly Transactions and Match the asset register and GL, Insurances policy & related installment and monthly cost.
• Monitor the inventory GL and module to ensure both are matching.
• Prepare & confirm accounts reconciliations with related parties & sister companies.
• Collaborate with internal departments to gather, analyze, and interpret relevant financial information.
Job Requirements:
• BS degree in Accounting, Finance, or relevant
• 5-7 years of experience in the accounting with at least 3 years in GL.
• Very good English is a must.
• Very good user of MS Office and ERP systems experience (Oracle).
• Accuracy, attention to details and strong communication skills.
• Strong Analytical skills, ability to work under pressure, capable to proactively communicate and solve problems independently.
• Strong sense of responsibility, strong executive ability and teamwork spirit.
Interested candidates
