Gl Accountant

More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people solutions organization in Southeast Asia.
- Maintaining the general ledger by recording all financial transactions accurately and following accounting principles.
- Reconciling accounts regularly to ensure the accuracy and integrity of financial data.
- Preparing journal entries for accruals, adjustments, and corrections as necessary.
- Assisting in the preparation of monthly, quarterly, and annual financial statements.
- Generating financial reports and analysis to support management decision-making.
- Ensuring compliance with regulatory requirements and internal policies.
- Conducting account reconciliations to identify and resolve discrepancies.
- Investigating variances and provide explanations for any discrepancies found.
- Working closely with other departments to resolve accounting issues and discrepancies.
- Assisting with internal and external audits by providing supporting documentation and explanations as needed.
- Collaborating with cross-functional teams to streamline workflows and optimize financial reporting.

**Qualifications**
- Bachelor's degree in Accounting, Finance, or related field.
- Proven experience as a General Ledger Accountant or similar role.
- Strong knowledge of accounting principles and practices.
- Excellent analytical and problem-solving skills.
- Attention to detail and accuracy in financial reporting.
- Effective English communication and interpersonal skills.
- Ability to work independently and collaboratively in a team environment.
- Prior experience in audit preparation and compliance is a plus.
- Certified Public Accountant (CPA) designation is a plus.