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 and Requirements:
• Graduate of Bachelor's degree preferred in Accounting or Finance • Certified Public Accountant (CPA) license preferred • Typically 6-8 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