Analyst / Senior General Accounting

Senior Analyst, General Accounting

We Elevate... Your Responsibilities

• responsible for month-end/ quarter end/ year end GL close activities and other relevant tasks of entity’s result by adhering to BSC SOPs
• Provide support and guidance to analyst in daily task, month end close activities and reporting etc (if required)
• Meet the SLA KPI set in Enterprise Service Management (ESM)
• Prepare reporting, analytical review of financial reports
• Collaborate with other functions (Supply Chain, AP, AR, TR) and stakeholders to ensure smooth month-end close.
• Process journals by getting relevant information on timely basis
• Ensure company policies and working instruction compliance
• Provide support and service requests from Operating Companies such as generating reports in a timely manner
• Maintain general ledger data integrity via balance sheet reconciliation, identify issue, unreconciled and...