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1-3 Years
10 months ago
137 Viewed
0 Applied

Job Description

Job Requirements:

General Accountability

  • 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

Service Management and Continuous Improvement

  • Deliver service excellence and maximize customer service and satisfaction

  • Develop effective working relationships with key internal and external stakeholders

  • Maintain professional attitude during service delivery and resolution of issues

  • Ensure that service levels and targets are met per Service Level Agreements

  • Perform proble tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved

  • Identifty opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner

Audit and Compliance

  • 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

  • Support auditors and legal authorities with the execution of required activities - ensure staff and information as available as required

Job Requirements:

  • Candidate must possess at least Bachelor's Degree in Accounting.
  • At least 1 year of working experience as accounting. Fresh graduate are welcome to apply
  • Must be detail and numerical proficiency
  • Fast learner

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

Last Updated: 23-06-2024 06:33:14 PM
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