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General Ledger Accountant

Dentsu
Taipei, Taiwan
On-site

About this role

About the Role We are seeking a meticulous, proactive General Ledger Accountant to manage month-end close, account reconciliations, and financial reporting, ensuring accuracy and compliance with company policies and regulations. This role supports standard Operational Finance activities described in end-to-end transaction processes (Order to Cash, Purchase to Pay, Record to Report) and collaborates across departments. What You'll Do

  • Perform month-end, quarter-end, and year-end close processes, ensuring timely and accurate close and review of journal entries.
  • Ensure complete and compliant accounting records and preparation of financial statements and data analysis.
  • Coordinate with external auditors for annual financial statements, tax audits, and transfer pricing-related tasks.
  • Support internal audits and prepare related documentation.
  • Participate in finance process optimization and system improvement projects to enhance efficiency and quality.
  • Collaborate with various departments to resolve day-to-day accounting and financial issues. What We're Looking For
  • Bachelor’s degree in Accounting, Finance or related field.
  • Proficient in Excel.
  • Meticulous, proactive, and strong analytical skills.
  • Able to work within deadlines and adapt to a fast-paced company environment.
  • Experience with month-end close, account reconciliation, and financial reporting.
  • Strong cross-functional collaboration and communication skills.
  • Willingness to work on-site in Taipei.

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