General Ledger Specialist

Coordinate and perform a full set of accounts and to ensure timely closing of monthly accounts;
Perform journal entries and make necessary adjustments accordingly;
Ensure accurate and appropriate recordings and analysis on revenues and expenditures;
Prepare fixed assets updates and reconciliations including preparing and maintaining supporting schedule;
Reconcile Accounts Payables, Accounts receivables, and Fixed Asset Subledgers to General Ledger;
Review, reconcile and confirm all inter-company transactions;
Prepare and monitor balance sheet reconciliation, including the preparation of schedules and providing commentary;
Support external and internal audit requirements;
Prepare tax computation for tax estimates;
Responsible for filing of the statutory reports, business statistics and other types of returns as required by local tax and legal legislations