Sr. GL Accountant

General Purpose:

Finance professional with end-to-end responsibility for general ledger integrity and global fixed asset management, ensuring full compliance with US GAAP. Accountable for accurate financial bookings, balance sheet reporting, and maintaining strong internal controls and processes. Lead efforts to ensure Corsair’s worldwide fixed asset records are current, accurately booked, and clearly reported to HQ. Work cross-functionally to support efficient financial operations and provide reliable, audit-ready data.

Position Summary, Responsibilities and Expectations:

- Perform general accounting duties including balance sheet account reconciliations of average complexity.
- Ensure accurate and timely month-end closing activities, including reconciliation reports and journal entries in coordination with the line manager.
- Maintain and reconcile general ledger accounts, ensuring discrepancies are promptly investigated and resolved.
- Handle fixed assets (FA) accounting: additions, transfers, retirements, and impairments using Oracle FA module.
- Track and report global fixed asset status to HQ; ensure real-time bookings meet monthly close deadlines.
- Conduct FA vs. GL tie-out and prepare roll forward and analytical reports.
- Ensure compliance with ASC standards and apply correct accounting treatments.
- Support external audits (e.g., KPMG) by providing GL and FA documentation samples.
- Maintain proper records and audit trail in accordance with company policy and internal controls.
- Collaborate cross-functionally to enhance process efficiency and support ad-hoc projects as needed.

Essential Skills and Experience:

- Bachelor’s degree in Accounting or related diploma with intermediate accounting knowledge.
- 5+ years experience in GL and FA accounting, including CPA firm and MNC exposure.
- Strong understanding of accounting processes, internal controls, and US GAAP compliance.
- Proficient in Oracle FA module, SAP (secondary), and MS Office (Excel, Word).
- Bilingual in English with effective written and verbal communication skills.
- Ability to multitask, work under pressure, and manage competing deadlines.
- Detail-oriented, self-motivated, and a good team player with problem-solving skills.
- ERP knowledge desirable; experience with month-end closing and reconciliations.