About this role
• 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 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”