About this role
Responsibilities:
• Prepare and post journal entries in general ledger. • Reconcile balance sheet accounts, provide balance confirmation of intercompany, process fixed asset transactions, and provide various reports and other complex reporting needed by stakeholders. • Has working knowledge and understanding of the market/business handled to perform financial statement analysis, prepare any needed adjustments, and discuss financial results to local accountants and/or CFOs. • Perform bank reconciliation, monitors and clears open items. • Perform month-end closing activities and ensures all activities are completed timely and accurately based on global calendar and in accordance with agreed SLA. • Identify, rectify, follow up and resolve issues, and document in issue and error log. • Review and approve Blackline journals in accordance with company policy. • Perform internal controls review and complete documentation in accordance if iPace requirements. • Prepare and submit monthly and quarterly unit consolidation reports. • Perform all activities within the agreed and set SLA with customers and global targets. • Point of contact for audit requirements and queries. • Update SOPs based on changes in processes. • Identify process improvement areas and coordinate with SME/Supervisor to translate the idea to action plan.
Qualifications:
• Graduate of Bachelor's degree preferred in Accounting or Finance. • 2-4 years of finance professional experience especially in the field of accounting processes. • Previous experience in a General Ledger function is essential. • Knowledge in SAP System and experience in Shared Services Center/BPO. • Experience in process migration, is a plus. Is able to work under time pressure. • Strong work ethic comprising openness, trust, and integrity. • Effective communication skills, both written and spoken English