Associate Manager - GL & Tax Accounting

<div id="page-1" class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" data-testid="page-0">Job Title: Associate Manager - GL &amp; Tax Accounting&nbsp;<br>Department: Finance &amp; Accounting</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" data-testid="page-0">Reports To: Finance &amp; Accounting Manager&nbsp;</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" data-testid="page-0">&nbsp;</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" data-testid="page-0"><strong>Job Summary: </strong></div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" data-testid="page-0">The Senior Specialist – GL Accountant is responsible for managing the General Ledger (GL) and tax return activities, including review journal vouchers (JVs), account reconciliation of balance sheet accounts, and supporting month-end and year-end closing processes. This role ensures the accuracy and completeness of financial records in compliance with internal policies and accounting standards.</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" data-testid="page-0">&nbsp;</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" data-testid="page-0"><strong>Key Responsibilities: </strong></div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" style="padding-left: 40px;" data-testid="page-0">• Review journal entries to ensure timely and accurate month-end closing.</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" style="padding-left: 40px;" data-testid="page-0">• Review account reconciliations for assigned GL accounts and resolve discrepancies in a timely manner.</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" style="padding-left: 40px;" data-testid="page-0">• Review and validate accounting transactions to ensure proper classification and documentation.</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" style="padding-left: 40px;" data-testid="page-0">• Assist in the preparation of financial reports and audit schedules.</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" style="padding-left: 40px;" data-testid="page-0">• Ensure compliance with internal control policies and accounting standards and Revenue codes</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" style="padding-left: 40px;" data-testid="page-0">• Support internal and external audits by providing required documentation and analysis.</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" style="padding-left: 40px;" data-testid="page-0">• Support Tax return process and Tax audits by providing the reconciliation of the accounting book (TFRS) versus tax book (Revenue codes)</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" style="padding-left: 40px;" data-testid="page-0">• Coordinate with cross-functional teams to obtain necessary supporting documents for entries.</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" data-testid="page-0">&nbsp;</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" data-testid="page-0"><strong>Qualifications: </strong></div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" style="padding-left: 40px;" data-testid="page-0">• Bachelor’s degree in Accounting</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" style="padding-left: 40px;" data-testid="page-0">• 5–7+ years in accounting, +2 years as senior/supervisor level</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" style="padding-left: 40px;" data-testid="page-0">• Experience in Tax filing and Tax return is a plus</div> <div id="page-2" class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" style="padding-left: 40px;" data-testid="page-1">• Strong understanding of accounting principles and financial processes.</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" style="padding-left: 40px;" data-testid="page-1">• Experience with ERP systems (e.g., SAP, Oracle, etc.) is an advantage.</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" style="padding-left: 40px;" data-testid="page-1">• Proficiency in Microsoft Excel.</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" style="padding-left: 40px;" data-testid="page-1">• Attention to detail, analytical thinking, and strong problem-solving skills.&nbsp;</div> <div class="_kqswh2mm _bfhku67f _18u01wug _2hwx1wug" style="padding-left: 40px;" data-testid="page-1">• Good communication skills and ability to work both independently and in a team.</div>