General Ledger(GL)

Posted 7 Days Ago
Be an Early Applicant
Dongguan, Guangdong, CHN
In-Office
Senior level
eCommerce • Business Intelligence
The Role
Perform general ledger accounting, including journal entries, reconciliations, financial statement preparation, and month-end, quarter-end, and year-end closing. Investigate discrepancies, maintain accurate accounting records, support reporting, and recommend process improvements while complying with company policies, accounting standards, and local finance and tax regulations.
Summary Generated by Built In
Company Description

About QIMA:

At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.

Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence.

We combine on-the-ground expertise with digital solutions that bring accuracy, transparency and intelligence for quality and compliance data.

What sets us apart is our unique culture. Our 5,000 Qimers live and make decisions every day by our QIMA Values. With client passion, integrity, and a commitment to making things simple, we disrupted the Testing, Inspection, and Certification industry. Are you ready to hop on this exciting ride with us and help us achieve our mission?

Job Description

Job Description:

  • Perform daily general ledger accounting activities and ensure transactions are recorded accurately and timely.
  • Prepare, review, and post journal entries, including accruals, prepayments, depreciation, provisions, and reclassifications.
  • Support the month-end, quarter-end, and year-end closing processes.
  • Prepare balance sheet reconciliations and investigate unusual or aged balances.
  • Reconcile the general ledger with sub-ledgers, bank statements, and operational systems.
  • Prepare monthly financial statements, management reports, and supporting schedules.
  • Maintain accurate accounting records in accordance with company policies and applicable accounting standards.
  • Identify accounting discrepancies and recommend process improvements
  • Other assignments related to Finance.

Qualifications

Qualifications:

  • Bachelor degree majored in Accounting.
  • Min. 5 years of accounting experience.
  • Familiar with local finance & tax policies.
  • Good command of English in written and reading.
  • Proficient in MS Office.
  • Good attitude and open minded.

Skills Required

  • Bachelor's degree majoring in Accounting
  • Minimum 5 years of accounting experience
  • Familiarity with local finance and tax policies
  • Good written and reading English proficiency
  • Proficiency in Microsoft Office
  • Good attitude and open-mindedness
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The Company
Buffalo, New York
1,482 Employees
Year Founded: 2005

What We Do

QIMA is more than a testing, inspection, certification, and compliance company: We are on a mission to offer clients smart solutions to make products consumers can trust. With a global reach spanning 100+ countries, QIMA serves the consumer products, food and life sciences industries, supporting more than 30,000 brands, retailers, manufacturers and food growers. The company combines on-the-ground expertise with digital solutions to bring accuracy and visibility for quality, safety and compliance data. What sets QIMA apart is its unique culture: 5,000 employees live and make decisions every day by the QIMA Values. With client passion, integrity, and a commitment to making things simple, QIMA continues to disrupt the Testing, Inspection and Certification industry

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