General Ledger Senior Specialist | MNC (Hybrid)

Operations / Functional Responsibilities :

• Book-keeping and accounting entries to accounting system (eg. accruals, adjustments).
• Responsible for timely preparation of accounts – weekly, month-end, financial year end closing and aging / listings.
• Work independently on accounting and management report and meet deadlines with minimal supervision.
• Prepare accounting reports and deliverables and ensure submission within agreed timelines.
• Prepare monthly balance sheet reconciliations, monitor unusual items and movement, and investigate reconciling items.
• Meet Business Unit / client requirements / instructions and ensure on-time and on-quality deliverables.
• Prepare manual journal entries at month end and ensure that the supporting documentation for each manual journal entry is complete, adequate, and accurate.
• Perform monthly income tax calculation if required.
• Handle ad hoc activities as assigned.

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