會計專員 General Ledger (GL) Accountant

• Perform full scope of month-end closing activities, including journal entries, accruals, and adjustments. • Conduct account reconciliations (e.g., balance sheet, intercompany, accruals, provisions) to ensure accuracy and completeness. • Prepare month-end closing reports and ensure timely submission to management. • Collaborate with the Compliance & Controlling team to ensure closing processes meet internal and external requirements. • Support external audits, including preparing PBC . • Ensure compliance with IFRS and company accounting policies. • Assist in statutory reporting and tax-related requirements as needed. • Support ad-hoc financial analysis and provide accounting insights for business decisions. • Continuously review and improve processes to enhance accuracy and efficiency.