Accountant, Accounting to Reporting

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

Requirements

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; Is able to work under time pressure; Strong work ethic comprising openness, trust, and integrity; Effective communication skills, both written and spoken English

Nice to have

Experience in process migration