General Ledger Financial Accountant (Hybrid)

General Ledger Financial Accountant (Hybrid)

About the job General Ledger Financial Accountant (Hybrid)

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
• Perform bank reconciliation for both BoA and local banks
• Preparation and review of interim and year-end EY audit schedules
• 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

QUALIFICA...