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