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3-5 Years
9 months ago
155 Viewed
0 Applied

Job Description

Job Description Summary :

Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA).

Job Description :

  • Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit.
  • Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues.
  • Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR) correctly and in timely manner.
  • Perform month-end/year-end closing activities for the assigned business unit correctly and in timely manner.
  • Maintain the reporting templates and prepare financial reporting for statutory and management reporting.
  • Perform inventory journals adjustment posting and perform reversal (if needed) for assigned business unit.
  • Perform deferred tax journals posting and perform reversal (if needed) for assigned business unit.
  • Ensure current processes, operations, systems, databases and information security are up to date and comply with proper. accounting and legal principles/policies/procedures, including GAAP and others.
  • Deliver service excellence and maximize customer service and satisfaction.

Job Requirement :

  • Candidate must possess at least Bachelor's Degree in Accounting with GPA 3.00.
  • Minimum 1 year of working experience as accountant, fresh graduates are welcome to apply.
  • Must have good attention to detail, numerical proficiency, result oriented and good analytical skills.
  • Fast learner.
  • Can work in a team, and in any situation (close to deadline must work overtime).
  • Have the agility to learn and responsible.

Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person


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