Job Description
Job scope:
Maintains general ledger, e.g. fixed asset, intercompany, cash management and financial records within the general accounting functions. Owns balance sheet reconciliation process and proactively follows up on aged items. Ensure proper documentation, compliance to procedures and internal controls, accounting policies and standards, to maintain integrity of accounting records.
Responsibilities:
Timely and accurate completion of record-to-report general accounting activities, including processing journal entries, preparation and calculation of accruals, prepayments, adjustments.
Execute fixed asset capitalization, depreciation run and leasing.
Perform all intercompany billing consistently during the month and ensure completeness during month end close.
Perform intercompany reconciliation and re...