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Finance Accountant General Ledger

Auto req ID: 6345BR

Category: Finance

Employee type: Temporary - Full Time

Description

*JD Template Attached*
  • Prepare files required to facilitate the year end audit process including the preparation of supporting schedules for financial statement note disclosures.
  • Review financial statements and communicate changes to the external financial statement preparation team.
  • Respond to questions from auditors, tax advisers, the UK Controllership team and UK tax team, relating to audit and tax matters.
  • Prepare direct (i.e. income tax) and indirect (i.e. VAT/GST, WHT, Business tax, Sales tax, FBT) taxes for various APAC entities for the Controls and Compliance Manager to review and file in accordance with local deadlines.
  • Keep up-to-date with legislation relating to direct and indirect taxes.  Inform the Controls and Compliance Manager of relevant changes and advise on their impact.
  • Carry out month end close activities including the preparation of journal entries and adjustments for the Travelport GDS Asia Pacific entities.
  • Carry out Balance Sheet reconciliations on a monthly basis for the Travelport GDS Asia Pacific entities.
  • Assist the Finance Manager in the review of month-end tasks, balance sheet reconciliations and compliance tasks as required.

Posted: December 3, 2018