GL Accountant

  • Full-time

Company Description

Avery Dennison (NYSE: AVY) is a global materials science and manufacturing company specializing in the design and manufacture of a wide variety of labeling and functional materials. The company’s products, which are used in nearly every major industry, include pressure-sensitive materials for labels and graphic applications; tapes and other bonding solutions for industrial, medical and retail applications; tags, labels and embellishments for apparel; and radio frequency identification (RFID) solutions serving retail apparel and other markets. Headquartered in Glendale, California, the company employs approximately 30,000 employees in more than 50 countries. Reported sales in 2017 were $6.6 billion. Learn more at www.averydennison.com.

Job Description

Key responsibilities:

• Input all AP Transaction on the Swift System

• Responsible for checking all journal (AP, AR, RR, Bank)

• Responsible for create Genera Journal (depreciation, salary, amortized, accrual, reversal expense, provision)

• Responsible for three way matching AP inventory and non-inventory AD

• Responsible for create AF (Approval Form Journal) and circulate the documents for seek approval from Tax

• Responsible for validate all inventory transaction (incoming and outgoing)

• Responsible for reconcile inventory and COGS calculation

• Responsible for input and confirmation related inter company transaction

• Responsible foe ensure all journal should be completed with proper evidence

• Prepare the account reconciliation (BSR)

• Control points related Fixed Asset

• Support and provide data related audit (statutory, compliance and Tax Audit)

• Perform physical count FA

• Perform physical count inventory

• Responsible for filling and documentation related GL, AP, BSR and audit data

• Prepare summarize inventory for Ops Team (inventory aging, inventory hit, inventory turn, inventory reserve)

Qualifications

• Bachelor’s degree in accounting
• 3 years as GL in manufacturing company
• Knows and applies the fundamental concepts, practices and procedures of accounting to include AP, GL, costing, financial report (PL and BS)
• Understanding of applicable computer systems, such as excel formula (if logic, vlookup, hlookup, pivot)
• Ability to work under tight deadline
• Good organizational and attention to detail skills.
• Good in English

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