GL Accountant

December 6, 2023

Position Summary, Responsibilities and Expectations:

Maintain and develop Royalty processes and systems implementing deals and ensuring that rightsholders get correct data in time
Responsible for factory expenses accuracy and tracking.
Manage GL Bookings
General accounting tasks and accounting related duties.
Reconcile general ledger accounts, research and take actions on discrepancies
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Assist month-end closing including prepare periodic reconciliation report
Experience with reconciliation of balance sheet accounts of average complexity.
Maintain general ledger accounts.
Maintain processes and controls to manage general ledger function
Responsible for KPMG audit and other internal/external audit.
Responsible for providing accurate financial bookings from daily work.
Support colleagues to ensure effective, efficient operations on related processes.
Assist in other ad-hoc projects as required

Essential Skills and Experience:

Bachelor's degree preferably in accounting.
Ability to adapt quickly, learn new tasks independently and manage competing priorities.
Minimum 3 years of experience in an accounting firm is a plus.
Prior royalties experience a plus
2-3 years of experience working in Accounting field.
Effective written and verbal communication skills bilingual in English. GL accounting background.
Understanding of accounting processes, procedures and internal controls.
Good PC knowledge in MS office user experience.
Ability to multi-task and manage competing deadlines.
Ability to work in a team environment.
Ability to work under pressure
ERP knowledge desirable, preferably in Oracle.
A good team player, self-initiative, detail oriented in processing daily jobs.