Job Description
About the job General Ledger Financial Accountant
KEY FUNCTIONS:
- Perform month end and year end close review for both US GAAP & Local GAAP, including accruals, prepayment amortization, deposits, inter-company charge back, audit adjustment and miscellaneous journal entries
- Maintenance of Inter-company sub-ledger
- Preparation of Balance Sheet Reconciliation for those accounts under GLs ownership
- Prepare Balance Sheet Package (BSP) for review with Site Controllers and Corporate Accounting
- Perform bank reconciliation for both BoA and local banks
- Support US GAAP audit and local statutory audit
- Lead & manage projects / assignments and process improvements
- Involve in KPI and metrics tracking and measurement
- Prepare reports and presentation decks for management and business partners
QUALIFICATIONS & REQUIREMENTS:
- Degree in Accountancy/ACCA...