Job Description
Description
:General Accountability
Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit
Perform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issues
Perform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR) correctly and in timely manner
Perform month-end/year-end closing activities for the assigned business unit correctly and in timely manner
Maintain the reporting templates and prepare financial reporting for statutory and management reporting
Perform inventory journals adjustment posting and perform reversal (if needed) for assigned business unit
Perform deferred tax journals posting and perform reversal (if needed) for assigned business unit
Service Management a...