Job Description
Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unitPerform intercompany reconciliation and clearing for other account in regular basis, including to identify and resolve unreconciled issuesPerform pre month-end activity (e.g. balance sheet account review, bank reconciliation, check AP/AR) correctly and in timely mannerPerform month-end/year-end closing activities for the assigned business unit correctly and in timely mannerMaintain the reporting templates and prepare financial reporting for statutory and management reportingPerform inventory journals adjustment posting and perform reversal (if needed) for assigned business unitPerform deferred tax journals posting and perform reversal (if needed) for assigned business unitEnsure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal ...