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1-3 Years
a month ago
150 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 Accountancy

  • 1 year of working experience in Accounting role

  • Must be detail and numerical proficiency

  • Fast learner


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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