Responsibilities
- Perform Journal Entries, Bank Reconciliation, Fixed Asset and Monthly Closing report.
- Accounts review and reconciliation.
- Ensure efficient monthly & period end closing process.
- Prepare and submit monthly financial reports.
- Perform checking on GL.
- Perform process improvement.
- Monitor bank / cash Balance Sheet accounts and ensure the AR and AP are match in timely manner.
- Record intercompany transactions according to Corporate Transfer Pricing policies.
Requirements
Bachelor's Degree in Accounting, Finance or Business Admin and Accounting Professional Certificates2 to 5 years in Finance Reporting in SSC or BPO.Experience in SAP / Blackline is added advantage.Proficiency in Microsoft Excel and PowerPoint.Willing to work in Bandar Utama officeSeniority Level
Executive
Employment Type
Full-time
Job Function
Accounting / Auditing
Industries
IT Services and IT Consulting, Financial Services, and Accounting
#J-18808-Ljbffr