Senior GL Accountant

Perform Month-end and Year End closing activities. Ensure all tax compliance are done correctly and submit timely Maintain general ledger accounts and prepare journal entries for accruals and variances. Balance Sheet reconciliations and P&L Fluctuation Analysis Review and ensure proper processing of accounting transactions and documentation. Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies. Interface with people in various departments, including Logistics, Sales, Operations etc. Support Auditor in conducting internal and external audits. Ensure that all financial report, accounting records are recorded timely and accurately. Perform other assignments as per assigned